19 Sep 2038
Sunday
Process
Balance
$-3.9M
Transfer Budget
0.00
Wage Budget
8.2M
Annual Wages
$8.8M
Monthly Income
$1.3M
Monthly Expenses
$1.1M
Net Monthly
$156K

Income Breakdown

TV Revenue$794K
TV Placement Bonus$408K
Matchday Revenue$0
Sponsorship$938
Merchandising$57K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$813K
Staff Wages$6K
Transfer Amortization$0
Debt Interest$16K
Loan Fees (Out)$0
Facility Maintenance$269K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.3M $1.1M $156K $-3.6M
Aug 2038 $1.3M $1.2M $33K $-3.8M
Jul 2038 $1.3M $1.3M $-31K $-3.8M
Jun 2038 $1.3M $1.2M $35K $-3.8M
May 2038 $1.5M $1.0M $458K $-3.8M
Apr 2038 $1.3M $1.1M $199K $-4.3M
Mar 2038 $1.3M $1.1M $202K $-4.5M
Feb 2038 $1.3M $1.3M $-19K $-4.7M
Jan 2038 $1.2M $1.5M $-318K $-4.6M
Dec 2037 $1.2M $1.4M $-192K $-4.3M
Nov 2037 $1.3M $1.6M $-341K $-4.1M
Oct 2037 $1.3M $1.4M $-58K $-3.8M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $11K