19 Sep 2038
Sunday
Process
Balance
$178.6M
Transfer Budget
9.8M
Wage Budget
53.2M
Annual Wages
$43.6M
Monthly Income
$8.4M
Monthly Expenses
$6.6M
Net Monthly
$1.8M

Income Breakdown

TV Revenue$5.2M
TV Placement Bonus$1.4M
Matchday Revenue$28K
Sponsorship$161K
Merchandising$1.5M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.1M
Staff Wages$4K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$84K
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $8.4M $6.6M $1.8M $176.4M
Aug 2038 $8.5M $7.8M $732K $175.3M
Jul 2038 $8.5M $7.0M $1.4M $175.1M
Jun 2038 $8.5M $7.6M $938K $174.3M
May 2038 $7.9M $6.2M $1.7M $173.9M
Apr 2038 $9.2M $6.9M $2.3M $172.6M
Mar 2038 $7.8M $5.9M $1.9M $171.0M
Feb 2038 $7.8M $5.1M $2.7M $169.9M
Jan 2038 $11.0M $6.1M $4.9M $167.9M
Dec 2037 $7.9M $5.5M $2.4M $163.8M
Nov 2037 $8.0M $5.2M $2.8M $162.3M
Oct 2037 $8.2M $5.7M $2.5M $160.5M

Sponsorship

Sponsor Annual Income
Westside Builders $469K
Northwind Insurance $1.5M