19 Sep 2038
Sunday
Process
Balance
$25.0M
Transfer Budget
2.7M
Wage Budget
23.8M
Annual Wages
$26.9M
Monthly Income
$2.8M
Monthly Expenses
$3.2M
Net Monthly
$-417K

Income Breakdown

TV Revenue$1.8M
TV Placement Bonus$198K
Matchday Revenue$40K
Sponsorship$28K
Merchandising$690K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.5M
Staff Wages$8K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$651K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $2.8M $3.2M $-417K $26.4M
Aug 2038 $2.7M $3.2M $-560K $26.9M
Jul 2038 $3.3M $4.6M $-1.4M $27.4M
Jun 2038 $3.2M $4.6M $-1.4M $28.8M
May 2038 $3.2M $4.9M $-1.6M $30.2M
Apr 2038 $3.5M $4.6M $-1.0M $31.8M
Mar 2038 $2.9M $5.6M $-2.7M $32.9M
Feb 2038 $2.9M $3.5M $-529K $35.5M
Jan 2038 $4.1M $3.3M $748K $36.1M
Dec 2037 $3.0M $3.2M $-200K $35.3M
Nov 2037 $3.0M $3.1M $-176K $35.5M
Oct 2037 $3.0M $3.7M $-759K $35.7M

Sponsorship

Sponsor Annual Income
Hometown Print $158K
Westside Builders $184K