18 May 2033
Wednesday
Process
Balance
$417.4M
Transfer Budget
30.8M
Wage Budget
140.6M
Annual Wages
$117.7M
Monthly Income
$14.4M
Monthly Expenses
$12.9M
Net Monthly
$1.5M

Income Breakdown

TV Revenue$5.5M
TV Placement Bonus$869K
Matchday Revenue$0
Sponsorship$2.2M
Merchandising$5.8M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$10.1M
Staff Wages$14K
Transfer Amortization$457K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2033 $14.4M $12.9M $1.5M $423.6M
Apr 2033 $14.8M $17.8M $-3.1M $426.3M
Mar 2033 $15.0M $15.4M $-394K $433.4M
Feb 2033 $18.3M $18.0M $230K $439.5M
Jan 2033 $16.0M $14.7M $1.3M $457.7M
Dec 2032 $14.8M $14.5M $377K $463.0M
Nov 2032 $14.7M $17.4M $-2.7M $469.3M
Oct 2032 $15.2M $17.4M $-2.3M $478.7M
Sep 2032 $16.6M $15.6M $925K $488.2M
Aug 2032 $16.5M $14.8M $1.8M $496.0M
Jul 2032 $16.7M $16.5M $168K $501.9M
Jun 2032 $30.7M $15.2M $15.5M $508.6M

Sponsorship

Sponsor Annual Income
Atlas Capital $7.9M
Vanguard Industries $10.1M
Vanguard Industries $8.6M