11 Jun 2035
Monday
Process
Balance
$-1.4M
Transfer Budget
0.00
Wage Budget
2.2M
Annual Wages
$2.3M
Monthly Income
$334K
Monthly Expenses
$309K
Net Monthly
$25K

Income Breakdown

TV Revenue$286K
TV Placement Bonus$12K
Matchday Revenue$0
Sponsorship$384
Merchandising$35K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$204
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$193K
Staff Wages$3K
Transfer Amortization$0
Debt Interest$6K
Loan Fees (Out)$0
Facility Maintenance$107K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2035 $334K $309K $25K $-1.4M
May 2035 $312K $357K $-45K $-1.4M
Apr 2035 $318K $322K $-4K $-1.3M
Mar 2035 $304K $370K $-65K $-1.3M
Feb 2035 $304K $394K $-90K $-1.3M
Jan 2035 $299K $381K $-82K $-1.2M
Dec 2034 $299K $383K $-84K $-1.1M
Nov 2034 $300K $532K $-232K $-1.0M
Oct 2034 $296K $429K $-133K $-774K
Sep 2034 $295K $320K $-25K $-641K
Aug 2034 $296K $320K $-24K $-615K
Jul 2034 $299K $392K $-92K $-591K

Sponsorship

Sponsor Annual Income
Westside Builders $5K