19 Sep 2038
Sunday
Process
Balance
$470.7M
Transfer Budget
21.6M
Wage Budget
143.2M
Annual Wages
$77.2M
Monthly Income
$14.2M
Monthly Expenses
$13.1M
Net Monthly
$1.1M

Income Breakdown

TV Revenue$812K
TV Placement Bonus$319K
Matchday Revenue$1.9M
Sponsorship$1.3M
Merchandising$5.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$4.5M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$10.5M
Staff Wages$2K
Transfer Amortization$490K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $14.2M $13.1M $1.1M $473.7M
Aug 2038 $13.5M $15.3M $-1.8M $479.0M
Jul 2038 $16.0M $12.9M $3.1M $486.9M
Jun 2038 $12.4M $13.9M $-1.5M $489.9M
May 2038 $18.6M $11.3M $7.4M $497.4M
Apr 2038 $18.8M $10.8M $8.1M $496.5M
Mar 2038 $20.1M $11.8M $8.3M $494.8M
Feb 2038 $16.4M $10.9M $5.5M $492.9M
Jan 2038 $25.4M $12.7M $12.7M $492.3M
Dec 2037 $17.0M $12.6M $4.4M $484.5M
Nov 2037 $16.7M $14.5M $2.2M $484.9M
Oct 2037 $17.7M $13.3M $4.4M $487.2M

Sponsorship

Sponsor Annual Income
Vanguard Industries $13.3M
Northwind Insurance $2.8M