| Cost Centre | FY26 budget | Actual to 22 Sep | Open commitments | Expected additional | Forecast | Variance | Forecast / budget |
|---|---|---|---|---|---|---|---|
| Revenue | $75,500 | $21 | $75,000 | $0 | $75,021 | -$479 | 99.37% |
| Commercial | $75,500 | $21 | $75,000 | $0 | $75,021 | -$479 | 99.37% |
| Cost | $651,050 | $109,550 | $319,400 | $0 | $428,950 | $222,100 | 65.89% |
| MiLC - League Operations | $346,530 | $28,430 | $261,500 | $0 | $289,930 | $56,600 | 83.67% |
| Broadcast | $210,870 | $80,969 | $49,000 | $0 | $129,969 | $80,902 | 61.63% |
| MiLC Playoffs | $64,875 | $0 | $8,900 | $0 | $8,900 | $55,975 | 13.72% |
| Media & Marketing | $17,500 | $150 | $0 | $0 | $150 | $17,350 | 0.86% |
| Commercial | $11,275 | $1 | $0 | $0 | $1 | $11,274 | 0.01% |
| Total — net income (revenue − cost) | -$575,550 | -$109,529 | -$244,400 | $0 | -$353,929 | $221,621 | 61.49% |
| Cost centre | Account | FY26 budget | Actuals to date |
|---|---|---|---|
| Total (rows shown) | — | — | |