2 Nov 2026
Monday
Process
Balance
$7.7M
Transfer Budget
14.4M
Wage Budget
26.8M
Annual Wages
$15.5M
Monthly Income
$4.0M
Monthly Expenses
$2.1M
Net Monthly
$1.9M

Income Breakdown

TV Revenue$2.1M
TV Placement Bonus$966K
Matchday Revenue$0
Sponsorship$30K
Merchandising$912K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.2M
Staff Wages$72K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$809K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $4.0M $2.1M $1.9M $5.8M
Oct 2026 $4.8M $4.7M $83K $3.8M
Sep 2026 $4.6M $2.0M $2.6M $3.8M
Aug 2026 $0 $0 $0 $1.1M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $195K
Local Dairy Co. $170K