6 Sep 2026
Sunday
Process
Balance
$2.6M
Transfer Budget
5.8M
Wage Budget
10.9M
Annual Wages
$4.1M
Monthly Income
$1.8M
Monthly Expenses
$577K
Net Monthly
$1.2M

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$312K
Matchday Revenue$0
Sponsorship$1K
Merchandising$102K
Domestic Cup Prize$180K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$7K
Owner Investment$0

Expense Breakdown

Player Wages$222K
Staff Wages$25K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$50K
Facility Maintenance$281K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2026 $1.8M $577K $1.2M $1.7M
Aug 2026 $0 $0 $0 $508K

Sponsorship

Sponsor Annual Income
Westside Builders $17K