22 Sep 2038
Wednesday
Process
Balance
$-8.6M
Transfer Budget
0.50
Wage Budget
10.5M
Annual Wages
$8.3M
Monthly Income
$1.3M
Monthly Expenses
$1.3M
Net Monthly
$-61K

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$0
Matchday Revenue$4K
Sponsorship$2K
Merchandising$50K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.0M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$37K
Loan Fees (Out)$0
Facility Maintenance$267K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.3M $1.3M $-61K $-8.4M
Aug 2038 $1.3M $1.5M $-242K $-8.3M
Jul 2038 $1.2M $1.5M $-296K $-8.1M
Jun 2038 $1.3M $1.6M $-234K $-7.8M
May 2038 $1.3M $1.4M $-100K $-7.5M
Apr 2038 $1.8M $1.8M $31K $-7.4M
Mar 2038 $1.5M $1.2M $287K $-7.5M
Feb 2038 $1.5M $1.0M $475K $-7.8M
Jan 2038 $1.5M $1.0M $425K $-8.2M
Dec 2037 $1.7M $1.0M $630K $-8.7M
Nov 2037 $1.4M $1.1M $371K $-9.3M
Oct 2037 $1.4M $1.3M $146K $-9.7M

Sponsorship

Sponsor Annual Income
Westside Builders $19K