9 Nov 2026
Monday
Process
Balance
$-138K
Transfer Budget
2.5M
Wage Budget
7.0M
Annual Wages
$7.2M
Monthly Income
$1.2M
Monthly Expenses
$1.1M
Net Monthly
$98K

Income Breakdown

TV Revenue$290K
TV Placement Bonus$123K
Matchday Revenue$0
Sponsorship$27K
Merchandising$728K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$48K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$594K
Staff Wages$59K
Transfer Amortization$0
Debt Interest$2K
Loan Fees (Out)$0
Facility Maintenance$462K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $1.2M $1.1M $98K $-336K
Oct 2026 $1.1M $1.8M $-649K $-435K
Sep 2026 $1.2M $1.1M $170K $215K
Aug 2026 $0 $0 $0 $44K

Sponsorship

Sponsor Annual Income
Westside Builders $150K
Westside Builders $173K