19 Sep 2038
Sunday
Process
Balance
$-14.6M
Transfer Budget
0.00
Wage Budget
4.1M
Annual Wages
$5.3M
Monthly Income
$608K
Monthly Expenses
$1.1M
Net Monthly
$-510K

Income Breakdown

TV Revenue$346K
TV Placement Bonus$193K
Matchday Revenue$0
Sponsorship$5K
Merchandising$64K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$425K

Expense Breakdown

Player Wages$813K
Staff Wages$2K
Transfer Amortization$0
Debt Interest$82K
Loan Fees (Out)$0
Facility Maintenance$221K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $608K $1.1M $-510K $-14.8M
Aug 2038 $414K $1.2M $-800K $-14.7M
Jul 2038 $411K $781K $-370K $-14.6M
Jun 2038 $503K $843K $-340K $-14.9M
May 2038 $415K $846K $-431K $-15.3M
Apr 2038 $432K $796K $-364K $-15.6M
Mar 2038 $438K $1.2M $-779K $-16.0M
Feb 2038 $433K $1.6M $-1.2M $-16.0M
Jan 2038 $434K $1.9M $-1.5M $-15.6M
Dec 2037 $444K $1.2M $-722K $-14.9M
Nov 2037 $443K $1.3M $-875K $-14.8M
Oct 2037 $482K $1.1M $-626K $-14.5M

Sponsorship

Sponsor Annual Income
Greenfield Foods $59K