19 Sep 2038
Sunday
Process
Balance
$199.4M
Transfer Budget
7.3M
Wage Budget
50.0M
Annual Wages
$30.0M
Monthly Income
$5.8M
Monthly Expenses
$4.4M
Net Monthly
$1.4M

Income Breakdown

TV Revenue$5.0M
TV Placement Bonus$0
Matchday Revenue$5K
Sponsorship$55K
Merchandising$652K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$58K
Owner Investment$0

Expense Breakdown

Player Wages$3.5M
Staff Wages$8K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$881K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $5.8M $4.4M $1.4M $201.0M
Aug 2038 $6.0M $5.1M $851K $203.1M
Jul 2038 $6.1M $5.3M $799K $205.7M
Jun 2038 $6.3M $5.0M $1.3M $208.3M
May 2038 $6.5M $5.4M $1.1M $210.4M
Apr 2038 $6.4M $5.3M $1.1M $212.7M
Mar 2038 $6.9M $4.6M $2.3M $215.1M
Feb 2038 $6.8M $3.7M $3.1M $216.3M
Jan 2038 $10.3M $3.9M $6.4M $216.2M
Dec 2037 $6.9M $3.9M $3.0M $212.9M
Nov 2037 $7.0M $3.7M $3.2M $213.0M
Oct 2037 $7.1M $4.2M $2.9M $212.7M

Sponsorship

Sponsor Annual Income
Westside Builders $323K
Westside Builders $331K