19 Sep 2038
Sunday
Process
Balance
$68.2M
Transfer Budget
46.2M
Wage Budget
78.5M
Annual Wages
$51.5M
Monthly Income
$11.9M
Monthly Expenses
$6.0M
Net Monthly
$5.9M

Income Breakdown

TV Revenue$3.9M
TV Placement Bonus$2.0M
Matchday Revenue$0
Sponsorship$268K
Merchandising$2.8M
Domestic Cup Prize$0
Continental Prize$3.0M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.3M
Staff Wages$10K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $11.9M $6.0M $5.9M $62.7M
Aug 2038 $8.9M $6.8M $2.1M $56.8M
Jul 2038 $9.5M $8.3M $1.2M $54.7M
Jun 2038 $8.9M $7.0M $1.9M $53.5M
May 2038 $8.9M $7.2M $1.7M $51.6M
Apr 2038 $8.2M $8.5M $-269K $49.8M
Mar 2038 $7.7M $6.4M $1.3M $50.1M
Feb 2038 $8.8M $6.2M $2.6M $48.8M
Jan 2038 $20.3M $7.6M $12.7M $46.2M
Dec 2037 $11.9M $7.5M $4.4M $33.5M
Nov 2037 $11.1M $6.5M $4.6M $29.1M
Oct 2037 $10.9M $7.5M $3.4M $24.5M

Sponsorship

Sponsor Annual Income
Beacon Telecom $1.5M
Northwind Insurance $1.8M