1 Nov 2026
Sunday
Process
Balance
$3.6M
Transfer Budget
4.5M
Wage Budget
13.3M
Annual Wages
$14.1M
Monthly Income
$2.1M
Monthly Expenses
$3.4M
Net Monthly
$-1.3M

Income Breakdown

TV Revenue$1.1M
TV Placement Bonus$556K
Matchday Revenue$23K
Sponsorship$14K
Merchandising$477K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.7M
Staff Wages$54K
Transfer Amortization$2K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$638K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2026 $2.1M $3.4M $-1.3M $3.4M
Sep 2026 $2.6M $1.6M $1000K $4.7M
Aug 2026 $0 $0 $0 $3.8M

Sponsorship

Sponsor Annual Income
Westside Builders $83K
Local Dairy Co. $89K