30 Nov 2026
Monday
Process
Balance
$2.0M
Transfer Budget
7.0M
Wage Budget
19.6M
Annual Wages
$11.6M
Monthly Income
$2.7M
Monthly Expenses
$2.0M
Net Monthly
$721K

Income Breakdown

TV Revenue$234K
TV Placement Bonus$123K
Matchday Revenue$51K
Sponsorship$102K
Merchandising$2.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$55K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$625K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $2.7M $2.0M $721K $1.3M
Oct 2026 $2.7M $3.4M $-634K $571K
Sep 2026 $2.8M $1.6M $1.2M $1.2M
Aug 2026 $0 $0 $0 $39K

Sponsorship

Sponsor Annual Income
Hometown Print $581K
Westside Builders $638K