6 Jul 2031
Sunday
Process
Balance
$59.6M
Transfer Budget
5.3M
Wage Budget
18.9M
Annual Wages
$15.2M
Monthly Income
$3.1M
Monthly Expenses
$2.6M
Net Monthly
$458K

Income Breakdown

TV Revenue$2.1M
TV Placement Bonus$710K
Matchday Revenue$0
Sponsorship$3K
Merchandising$225K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$16K
Transfer Amortization$12K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$525K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2031 $3.1M $2.6M $458K $58.8M
Jun 2031 $4.2M $2.1M $2.1M $58.3M
May 2031 $3.1M $1.8M $1.3M $56.2M
Apr 2031 $3.1M $1.9M $1.1M $54.8M
Mar 2031 $3.1M $2.2M $856K $53.7M
Feb 2031 $3.1M $2.4M $738K $52.8M
Jan 2031 $3.3M $2.2M $1.0M $52.1M
Dec 2030 $2.9M $3.5M $-563K $51.0M
Nov 2030 $2.7M $2.1M $568K $51.6M
Oct 2030 $2.8M $2.0M $773K $51.0M
Sep 2030 $2.9M $2.0M $919K $50.2M
Aug 2030 $2.9M $1.7M $1.2M $49.3M

Sponsorship

Sponsor Annual Income
Greenfield Foods $37K