19 Sep 2038
Sunday
Process
Balance
$125.9M
Transfer Budget
7.3M
Wage Budget
38.5M
Annual Wages
$23.1M
Monthly Income
$5.0M
Monthly Expenses
$3.9M
Net Monthly
$1.2M

Income Breakdown

TV Revenue$4.6M
TV Placement Bonus$0
Matchday Revenue$18K
Sponsorship$59K
Merchandising$386K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.0M
Staff Wages$2K
Transfer Amortization$833
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$876K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $5.0M $3.9M $1.2M $125.1M
Aug 2038 $5.3M $3.8M $1.5M $125.0M
Jul 2038 $5.3M $3.7M $1.6M $124.7M
Jun 2038 $5.2M $3.8M $1.4M $124.2M
May 2038 $5.9M $3.7M $2.2M $124.0M
Apr 2038 $5.6M $3.7M $1.9M $122.7M
Mar 2038 $5.1M $3.3M $1.8M $121.9M
Feb 2038 $5.2M $2.8M $2.4M $121.1M
Jan 2038 $7.1M $3.5M $3.6M $119.5M
Dec 2037 $5.1M $2.8M $2.3M $116.8M
Nov 2037 $5.0M $2.8M $2.3M $115.2M
Oct 2037 $5.0M $3.0M $2.1M $113.6M

Sponsorship

Sponsor Annual Income
Westside Builders $401K
Hometown Print $304K