19 Sep 2038
Sunday
Process
Balance
$53.4M
Transfer Budget
3.8M
Wage Budget
16.9M
Annual Wages
$17.7M
Monthly Income
$3.0M
Monthly Expenses
$2.1M
Net Monthly
$936K

Income Breakdown

TV Revenue$1.8M
TV Placement Bonus$793K
Matchday Revenue$0
Sponsorship$36K
Merchandising$425K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$605K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $3.0M $2.1M $936K $52.7M
Aug 2038 $3.3M $2.4M $893K $51.7M
Jul 2038 $3.3M $3.4M $-89K $50.8M
Jun 2038 $3.5M $3.6M $-43K $50.9M
May 2038 $3.2M $3.0M $195K $51.0M
Apr 2038 $3.2M $2.9M $340K $50.8M
Mar 2038 $2.8M $3.0M $-252K $50.4M
Feb 2038 $2.3M $2.2M $34K $50.7M
Jan 2038 $3.2M $2.5M $724K $50.7M
Dec 2037 $2.3M $2.5M $-252K $49.9M
Nov 2037 $2.3M $2.6M $-322K $50.2M
Oct 2037 $2.3M $2.3M $-23K $50.5M

Sponsorship

Sponsor Annual Income
Hometown Print $249K
Greenfield Foods $179K