Budget Studio
A driver based budget that thinks with you — build revenue and costs, watch cash flow month by month, and let the model flag every risk before it costs you. Not a spreadsheet. A financial brain for the club.
Being profitable and being solvent are not the same thing. This spreads every revenue and cost across the season calendar — season tickets up front, wages every month, playoff push late — so you can see the cash trough before it catches you.
One season is a snapshot; ownership invests in a trajectory. Set your revenue and cost growth and the model projects the path — showing exactly when the club reaches break even and how much funding the journey needs.
These shared quantities feed the calculations throughout Revenue and Expenses. Change home matches or average salary and every linked line recalculates live. Each ledger line shows its own formula, which you can edit inline or override with a fixed value.
Yellow-edged factors are linked to a driver (edit them on the Drivers tab). White factors are the line's own rates. Toggle Fixed to override any line with a flat number.
All 12 categories. Player salaries calculate as roster × average and count against the cap; travel calculates from away matches × party × airfare; and so on. Contingency scales as a % of everything above it.
Live from every driver and line. The owner subsidy is the plug that covers the gap between earned revenue and total cost.
An infinite canvas the whole club plugs into. Drop notes, draw frames, pin live data cards that read straight from your budget, and keep a calculator and notepad at hand. Connect ideas, drop a template, then present frame by frame. Everything is deletable and auto saves.