6 Jun 2032
Sunday
Process
Balance
$-3.9M
Transfer Budget
0.00
Wage Budget
9.2M
Annual Wages
$11.5M
Monthly Income
$2.2M
Monthly Expenses
$2.0M
Net Monthly
$131K

Income Breakdown

TV Revenue$1.5M
TV Placement Bonus$416K
Matchday Revenue$0
Sponsorship$9K
Merchandising$101K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$118K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.7M
Staff Wages$5K
Transfer Amortization$0
Debt Interest$19K
Loan Fees (Out)$0
Facility Maintenance$316K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2032 $2.2M $2.0M $131K $-3.7M
May 2032 $1.7M $1.3M $430K $-3.8M
Apr 2032 $1.7M $1.9M $-167K $-4.2M
Mar 2032 $1.7M $1.3M $349K $-4.0M
Feb 2032 $1.7M $1.6M $109K $-4.4M
Jan 2032 $1.7M $2.0M $-349K $-4.5M
Dec 2031 $1.6M $2.0M $-401K $-4.2M
Nov 2031 $1.5M $2.4M $-864K $-3.8M
Oct 2031 $1.5M $1.8M $-251K $-2.9M
Sep 2031 $1.3M $1.8M $-493K $-2.6M
Aug 2031 $1.3M $1.2M $158K $-2.1M
Jul 2031 $1.3M $1.5M $-193K $-2.3M

Sponsorship

Sponsor Annual Income
Greenfield Foods $106K