30 Aug 2036
Saturday
Process
Balance
$10.2M
Transfer Budget
1.1M
Wage Budget
6.1M
Annual Wages
$2.7M
Monthly Income
$733K
Monthly Expenses
$440K
Net Monthly
$293K

Income Breakdown

TV Revenue$621K
TV Placement Bonus$91K
Matchday Revenue$0
Sponsorship$812
Merchandising$20K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$240K
Staff Wages$5K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$194K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2036 $733K $440K $293K $9.9M
Jul 2036 $742K $498K $245K $9.6M
Jun 2036 $800K $663K $137K $9.4M
May 2036 $800K $933K $-133K $9.3M
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

Sponsorship

Sponsor Annual Income
Hometown Print $10K