5 Dec 2032
Sunday
Process
Balance
$-28.8M
Transfer Budget
0.00
Wage Budget
28.4M
Annual Wages
$29.7M
Monthly Income
$4.0M
Monthly Expenses
$5.4M
Net Monthly
$-1.4M

Income Breakdown

TV Revenue$1.7M
TV Placement Bonus$733K
Matchday Revenue$47K
Sponsorship$137K
Merchandising$1.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.3M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$127K
Loan Fees (Out)$0
Facility Maintenance$1.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2032 $4.0M $5.4M $-1.4M $-28.8M
Nov 2032 $4.2M $5.3M $-1.1M $-27.4M
Oct 2032 $3.9M $5.5M $-1.6M $-26.2M
Sep 2032 $4.1M $4.0M $66K $-24.6M
Aug 2032 $4.0M $4.5M $-490K $-24.8M
Jul 2032 $4.0M $5.0M $-1.0M $-24.3M
Jun 2032 $6.4M $4.4M $2.1M $-23.4M
May 2032 $3.6M $4.1M $-474K $-25.5M
Apr 2032 $3.7M $3.9M $-228K $-25.1M
Mar 2032 $3.7M $5.2M $-1.5M $-24.9M
Feb 2032 $3.7M $5.4M $-1.7M $-23.5M
Jan 2032 $3.7M $5.1M $-1.4M $-21.8M

Sponsorship

Sponsor Annual Income
Civic Energy $756K
Beacon Telecom $882K