19 Sep 2038
Sunday
Process
Balance
$40.6M
Transfer Budget
4.1M
Wage Budget
11.8M
Annual Wages
$9.0M
Monthly Income
$1.7M
Monthly Expenses
$1.3M
Net Monthly
$416K

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$307K
Matchday Revenue$132K
Sponsorship$2K
Merchandising$81K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$991K
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$328K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.7M $1.3M $416K $40.6M
Aug 2038 $1.4M $1.4M $20K $40.5M
Jul 2038 $1.5M $1.9M $-418K $40.8M
Jun 2038 $1.7M $1.5M $248K $41.5M
May 2038 $1.9M $1.4M $502K $41.6M
Apr 2038 $1.8M $1.3M $517K $41.4M
Mar 2038 $1.7M $1.1M $669K $41.3M
Feb 2038 $1.7M $1.1M $662K $41.0M
Jan 2038 $1.9M $1.1M $843K $40.6M
Dec 2037 $2.1M $1.5M $605K $40.1M
Nov 2037 $1.7M $1.1M $633K $39.7M
Oct 2037 $1.9M $1.3M $513K $39.4M

Sponsorship

Sponsor Annual Income
Westside Builders $21K