19 Sep 2038
Sunday
Process
Balance
$68.3M
Transfer Budget
20.1M
Wage Budget
54.5M
Annual Wages
$26.6M
Monthly Income
$6.5M
Monthly Expenses
$4.5M
Net Monthly
$2.0M

Income Breakdown

TV Revenue$2.2M
TV Placement Bonus$996K
Matchday Revenue$581K
Sponsorship$127K
Merchandising$2.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.2M
Staff Wages$9K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $6.5M $4.5M $2.0M $66.2M
Aug 2038 $6.7M $6.0M $664K $64.2M
Jul 2038 $6.8M $5.0M $1.9M $63.5M
Jun 2038 $6.8M $4.6M $2.2M $61.6M
May 2038 $6.6M $4.4M $2.2M $59.5M
Apr 2038 $6.6M $5.1M $1.5M $57.3M
Mar 2038 $7.1M $5.0M $2.1M $55.7M
Feb 2038 $6.4M $4.6M $1.7M $53.6M
Jan 2038 $8.0M $4.4M $3.6M $142.3M
Dec 2037 $6.6M $3.7M $2.9M $138.8M
Nov 2037 $6.9M $3.6M $3.3M $135.9M
Oct 2037 $7.1M $4.2M $2.9M $132.6M

Sponsorship

Sponsor Annual Income
Civic Energy $1.5M
Northwind Insurance $1.2M