13 Apr 2036
Sunday
Process
Balance
$-11.5M
Transfer Budget
38.1K
Wage Budget
4.3M
Annual Wages
$3.5M
Monthly Income
$904K
Monthly Expenses
$738K
Net Monthly
$167K

Income Breakdown

TV Revenue$637K
TV Placement Bonus$188K
Matchday Revenue$3K
Sponsorship$806
Merchandising$17K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$58K
Owner Investment$0

Expense Breakdown

Player Wages$482K
Staff Wages$2K
Transfer Amortization$0
Debt Interest$66K
Loan Fees (Out)$0
Facility Maintenance$187K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2036 $904K $738K $167K $-11.6M
Mar 2036 $713K $618K $95K $-11.8M
Feb 2036 $726K $500K $225K $-11.8M
Jan 2036 $1.1M $523K $576K $-12.1M
Dec 2035 $702K $542K $160K $-12.6M
Nov 2035 $689K $521K $168K $-12.8M
Oct 2035 $679K $620K $58K $-13.0M
Sep 2035 $682K $540K $142K $-13.0M
Aug 2035 $678K $529K $149K $-13.2M
Jul 2035 $682K $607K $75K $-13.3M
Jun 2035 $674K $688K $-14K $-13.4M
May 2035 $671K $725K $-53K $-13.4M

Sponsorship

Sponsor Annual Income
Westside Builders $10K