19 Sep 2038
Sunday
Process
Balance
$427.2M
Transfer Budget
43.3M
Wage Budget
119.5M
Annual Wages
$100.2M
Monthly Income
$16.3M
Monthly Expenses
$17.1M
Net Monthly
$-821K

Income Breakdown

TV Revenue$7.4M
TV Placement Bonus$1.8M
Matchday Revenue$0
Sponsorship$504K
Merchandising$6.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$14.5M
Staff Wages$2K
Transfer Amortization$119K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.5M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $16.3M $17.1M $-821K $428.9M
Aug 2038 $16.4M $11.6M $4.9M $434.6M
Jul 2038 $17.1M $12.6M $4.5M $433.4M
Jun 2038 $32.6M $18.7M $13.9M $431.4M
May 2038 $18.0M $17.0M $945K $420.2M
Apr 2038 $17.5M $17.3M $211K $422.3M
Mar 2038 $17.8M $16.9M $922K $425.1M
Feb 2038 $17.3M $17.9M $-569K $427.4M
Jan 2038 $19.0M $16.2M $2.8M $431.2M
Dec 2037 $18.5M $16.3M $2.1M $431.7M
Nov 2037 $18.7M $21.7M $-3.0M $433.0M
Oct 2037 $16.3M $18.0M $-1.7M $439.6M

Sponsorship

Sponsor Annual Income
Beacon Telecom $3.1M
Northwind Insurance $2.9M