29 Dec 2032
Wednesday
Process
Balance
$95.8M
Transfer Budget
6.9M
Wage Budget
31.3M
Annual Wages
$23.2M
Monthly Income
$5.4M
Monthly Expenses
$3.5M
Net Monthly
$1.9M

Income Breakdown

TV Revenue$3.9M
TV Placement Bonus$636K
Matchday Revenue$1K
Sponsorship$29K
Merchandising$489K
Domestic Cup Prize$290K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.6M
Staff Wages$15K
Transfer Amortization$8K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$828K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2032 $5.4M $3.5M $1.9M $95.8M
Nov 2032 $4.9M $3.5M $1.3M $94.1M
Oct 2032 $4.5M $3.6M $924K $93.2M
Sep 2032 $5.0M $3.8M $1.2M $93.0M
Aug 2032 $1.3M $2.3M $-955K $92.1M
Jul 2032 $4.1M $3.1M $1.0M $93.8M
Jun 2032 $4.5M $2.7M $1.7M $93.7M
May 2032 $4.0M $3.1M $882K $92.6M
Apr 2032 $4.0M $2.5M $1.5M $92.4M
Mar 2032 $4.0M $3.4M $563K $91.4M
Feb 2032 $3.9M $3.3M $596K $91.2M
Jan 2032 $4.3M $3.1M $1.2M $90.8M

Sponsorship

Sponsor Annual Income
Greenfield Foods $342K
Hometown Print $362K