21 Oct 2035
Sunday
Process
Balance
$-12.7M
Transfer Budget
0.00
Wage Budget
2.4M
Annual Wages
$3.1M
Monthly Income
$483K
Monthly Expenses
$767K
Net Monthly
$-284K

Income Breakdown

TV Revenue$180K
TV Placement Bonus$55K
Matchday Revenue$9K
Sponsorship$1K
Merchandising$18K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$220K
Prize Money$0
Loan Fees (In)$0
Owner Investment$557K

Expense Breakdown

Player Wages$543K
Staff Wages$2K
Transfer Amortization$0
Debt Interest$78K
Loan Fees (Out)$0
Facility Maintenance$144K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2035 $483K $767K $-284K $-13.1M
Sep 2035 $489K $1.0M $-513K $-13.4M
Aug 2035 $485K $1.3M $-783K $-13.4M
Jul 2035 $483K $906K $-424K $-13.2M
Jun 2035 $471K $647K $-176K $-13.2M
May 2035 $441K $681K $-240K $-13.5M
Apr 2035 $455K $683K $-228K $-13.7M
Mar 2035 $512K $674K $-162K $-13.9M
Feb 2035 $591K $523K $68K $-14.1M
Jan 2035 $626K $1.3M $-707K $-14.6M
Dec 2034 $584K $839K $-255K $-14.4M
Nov 2034 $590K $782K $-191K $-14.6M

Sponsorship

Sponsor Annual Income
Hometown Print $15K