11 Jun 2035
Monday
Process
Balance
$-2.2M
Transfer Budget
0.00
Wage Budget
3.0M
Annual Wages
$3.4M
Monthly Income
$539K
Monthly Expenses
$653K
Net Monthly
$-114K

Income Breakdown

TV Revenue$320K
TV Placement Bonus$127K
Matchday Revenue$0
Sponsorship$3K
Merchandising$65K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$25K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$509K
Staff Wages$842
Transfer Amortization$0
Debt Interest$10K
Loan Fees (Out)$0
Facility Maintenance$134K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2035 $539K $653K $-114K $-2.2M
May 2035 $456K $589K $-133K $-2.1M
Apr 2035 $465K $598K $-133K $-1.9M
Mar 2035 $460K $640K $-179K $-1.8M
Feb 2035 $445K $637K $-192K $-1.6M
Jan 2035 $437K $687K $-250K $-1.4M
Dec 2034 $411K $643K $-231K $-1.2M
Nov 2034 $449K $835K $-386K $-936K
Oct 2034 $512K $750K $-238K $-550K
Sep 2034 $337K $595K $-258K $-311K
Aug 2034 $335K $436K $-101K $-53K
Jul 2034 $342K $503K $-161K $48K

Sponsorship

Sponsor Annual Income
Local Dairy Co. $32K