19 Sep 2038
Sunday
Process
Balance
$5.7M
Transfer Budget
682.1K
Wage Budget
12.0M
Annual Wages
$12.2M
Monthly Income
$1.7M
Monthly Expenses
$2.4M
Net Monthly
$-702K

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$205K
Matchday Revenue$190K
Sponsorship$2K
Merchandising$112K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$7K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$340K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.7M $2.4M $-702K $6.0M
Aug 2038 $1.7M $2.3M $-553K $6.7M
Jul 2038 $2.0M $2.2M $-224K $7.3M
Jun 2038 $1.4M $2.1M $-776K $7.5M
May 2038 $1.8M $2.1M $-307K $8.3M
Apr 2038 $1.7M $2.2M $-488K $8.6M
Mar 2038 $1.3M $1.4M $-117K $9.1M
Feb 2038 $1.3M $1.9M $-589K $9.2M
Jan 2038 $1.3M $1.9M $-529K $9.8M
Dec 2037 $1.4M $1.6M $-141K $10.3M
Nov 2037 $1.5M $1.3M $119K $10.5M
Oct 2037 $1.5M $2.8M $-1.2M $10.4M

Sponsorship

Sponsor Annual Income
Westside Builders $23K