19 Sep 2038
Sunday
Process
Balance
$240.5M
Transfer Budget
12.8M
Wage Budget
62.8M
Annual Wages
$45.3M
Monthly Income
$8.7M
Monthly Expenses
$7.1M
Net Monthly
$1.7M

Income Breakdown

TV Revenue$4.2M
TV Placement Bonus$1.9M
Matchday Revenue$58K
Sponsorship$279K
Merchandising$2.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.5M
Staff Wages$4K
Transfer Amortization$33K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.5M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $8.7M $7.1M $1.7M $242.6M
Aug 2038 $8.8M $8.8M $-7K $244.3M
Jul 2038 $8.4M $7.7M $654K $247.8M
Jun 2038 $9.2M $8.0M $1.2M $250.6M
May 2038 $8.8M $6.8M $2.0M $253.0M
Apr 2038 $9.1M $6.7M $2.4M $254.6M
Mar 2038 $7.8M $6.6M $1.2M $255.9M
Feb 2038 $8.2M $6.3M $2.0M $258.2M
Jan 2038 $14.3M $6.2M $8.2M $259.0M
Dec 2037 $8.3M $6.9M $1.4M $253.3M
Nov 2037 $8.8M $6.9M $1.9M $254.0M
Oct 2037 $8.6M $8.4M $178K $254.3M

Sponsorship

Sponsor Annual Income
Civic Energy $1.7M
Beacon Telecom $1.6M