18 Apr 2036
Friday
Process
Balance
$9.4M
Transfer Budget
1.5M
Wage Budget
6.1M
Annual Wages
$2.8M
Monthly Income
$866K
Monthly Expenses
$609K
Net Monthly
$257K

Income Breakdown

TV Revenue$639K
TV Placement Bonus$141K
Matchday Revenue$9K
Sponsorship$812
Merchandising$22K
Domestic Cup Prize$54K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$399K
Staff Wages$5K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$204K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2036 $866K $609K $257K $9.4M
Mar 2036 $1.0M $633K $375K $9.1M
Feb 2036 $782K $460K $323K $8.8M
Jan 2036 $1.3M $445K $821K $8.4M
Dec 2035 $758K $443K $315K $7.6M
Nov 2035 $744K $441K $302K $7.3M
Oct 2035 $733K $718K $14K $7.0M
Sep 2035 $736K $525K $212K $7.0M
Aug 2035 $730K $460K $269K $6.8M
Jul 2035 $736K $605K $132K $6.5M
Jun 2035 $772K $586K $186K $6.4M
May 2035 $852K $608K $244K $6.2M

Sponsorship

Sponsor Annual Income
Hometown Print $10K