19 Sep 2038
Sunday
Process
Balance
$-80.9M
Transfer Budget
0.00
Wage Budget
20.1M
Annual Wages
$26.3M
Monthly Income
$4.8M
Monthly Expenses
$6.0M
Net Monthly
$-1.2M

Income Breakdown

TV Revenue$843K
TV Placement Bonus$101K
Matchday Revenue$0
Sponsorship$95K
Merchandising$2.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$1.9M

Expense Breakdown

Player Wages$4.8M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$548K
Loan Fees (Out)$0
Facility Maintenance$684K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $4.8M $6.0M $-1.2M $-81.2M
Aug 2038 $3.4M $3.9M $-425K $-81.9M
Jul 2038 $4.3M $4.4M $-85K $-83.2M
Jun 2038 $4.0M $8.4M $-4.4M $-85.2M
May 2038 $3.8M $4.8M $-1.0M $-83.0M
Apr 2038 $3.6M $5.2M $-1.6M $-84.0M
Mar 2038 $4.1M $5.5M $-1.5M $-84.3M
Feb 2038 $3.8M $6.4M $-2.6M $-85.0M
Jan 2038 $3.4M $5.0M $-1.6M $-84.7M
Dec 2037 $4.2M $5.2M $-1.0M $-85.2M
Nov 2037 $3.9M $8.0M $-4.1M $-86.2M
Oct 2037 $3.7M $5.2M $-1.4M $-84.7M

Sponsorship

Sponsor Annual Income
Hometown Print $543K
Greenfield Foods $602K