8 Nov 2026
Sunday
Process
Balance
$4.0M
Transfer Budget
5.4M
Wage Budget
12.2M
Annual Wages
$2.4M
Monthly Income
$1.6M
Monthly Expenses
$729K
Net Monthly
$869K

Income Breakdown

TV Revenue$1.4M
TV Placement Bonus$98K
Matchday Revenue$4K
Sponsorship$2K
Merchandising$83K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$18K
Owner Investment$0

Expense Breakdown

Player Wages$412K
Staff Wages$17K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$2K
Facility Maintenance$297K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2026 $1.6M $729K $869K $3.0M
Oct 2026 $1.5M $974K $507K $2.1M
Sep 2026 $1.7M $441K $1.3M $1.6M
Aug 2026 $0 $0 $0 $292K

Sponsorship

Sponsor Annual Income
Westside Builders $19K