7 Nov 2026
Saturday
Process
Balance
$-749K
Transfer Budget
4.2M
Wage Budget
12.4M
Annual Wages
$12.7M
Monthly Income
$2.0M
Monthly Expenses
$1.9M
Net Monthly
$138K

Income Breakdown

TV Revenue$227K
TV Placement Bonus$101K
Matchday Revenue$56K
Sponsorship$102K
Merchandising$1.5M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$16K
Owner Investment$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$52K
Transfer Amortization$0
Debt Interest$3K
Loan Fees (Out)$0
Facility Maintenance$436K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $2.0M $1.9M $138K $-1.0M
Oct 2026 $2.0M $4.1M $-2.0M $-1.1M
Sep 2026 $1.9M $1.6M $319K $881K
Aug 2026 $0 $0 $0 $562K

Sponsorship

Sponsor Annual Income
Westside Builders $645K
Westside Builders $578K