19 Sep 2038
Sunday
Process
Balance
$548.1M
Transfer Budget
58.5M
Wage Budget
167.7M
Annual Wages
$137.8M
Monthly Income
$19.7M
Monthly Expenses
$17.8M
Net Monthly
$1.9M

Income Breakdown

TV Revenue$8.4M
TV Placement Bonus$3.0M
Matchday Revenue$0
Sponsorship$539K
Merchandising$7.8M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$14.8M
Staff Wages$1K
Transfer Amortization$60K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.9M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $19.7M $17.8M $1.9M $549.5M
Aug 2038 $19.5M $17.9M $1.6M $585.5M
Jul 2038 $22.0M $16.0M $6.0M $588.5M
Jun 2038 $42.3M $20.2M $22.0M $585.2M
May 2038 $25.2M $21.9M $3.3M $566.1M
Apr 2038 $24.1M $22.5M $1.6M $565.9M
Mar 2038 $27.1M $20.6M $6.5M $567.3M
Feb 2038 $22.8M $20.3M $2.5M $563.6M
Jan 2038 $30.0M $20.5M $9.5M $563.5M
Dec 2037 $25.9M $20.0M $5.8M $555.8M
Nov 2037 $26.3M $23.0M $3.3M $551.8M
Oct 2037 $22.2M $21.1M $1.1M $550.4M

Sponsorship

Sponsor Annual Income
Riverstone Logistics $3.0M
Beacon Telecom $3.4M