13 Sep 2038
Monday
Process
Balance
$635.6M
Transfer Budget
96.8M
Wage Budget
202.3M
Annual Wages
$122.0M
Monthly Income
$24.9M
Monthly Expenses
$17.4M
Net Monthly
$7.5M

Income Breakdown

TV Revenue$8.5M
TV Placement Bonus$4.4M
Matchday Revenue$0
Sponsorship$2.0M
Merchandising$9.9M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$13.6M
Staff Wages$19K
Transfer Amortization$289K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$3.5M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $24.9M $17.4M $7.5M $633.3M
Aug 2038 $24.9M $14.6M $10.3M $662.5M
Jul 2038 $27.3M $14.9M $12.4M $655.5M
Jun 2038 $62.8M $19.7M $43.1M $643.5M
May 2038 $26.2M $22.2M $4.0M $601.2M
Apr 2038 $27.0M $22.1M $4.9M $598.1M
Mar 2038 $26.8M $20.8M $6.0M $594.4M
Feb 2038 $28.0M $19.9M $8.1M $589.5M
Jan 2038 $27.6M $18.6M $9.0M $590.0M
Dec 2037 $26.3M $18.2M $8.1M $582.9M
Nov 2037 $26.5M $22.9M $3.5M $576.6M
Oct 2037 $25.8M $21.4M $4.4M $575.0M

Sponsorship

Sponsor Annual Income
Civic Energy $3.2M
Aurora Holdings $9.7M
Helios Bank $11.2M