13 Apr 2036
Sunday
Process
Balance
$27.5M
Transfer Budget
3.6M
Wage Budget
12.0M
Annual Wages
$5.8M
Monthly Income
$2.7M
Monthly Expenses
$1.6M
Net Monthly
$1.1M

Income Breakdown

TV Revenue$653K
TV Placement Bonus$376K
Matchday Revenue$19K
Sponsorship$9K
Merchandising$73K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$6K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$236K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2036 $2.7M $1.6M $1.1M $27.3M
Mar 2036 $790K $890K $-100K $26.2M
Feb 2036 $1.1M $762K $334K $36.4M
Jan 2036 $2.7M $897K $1.8M $36.0M
Dec 2035 $1.1M $718K $344K $34.2M
Nov 2035 $1.0M $715K $329K $33.9M
Oct 2035 $1.0M $713K $316K $33.6M
Sep 2035 $4.8M $1.3M $3.5M $33.2M
Aug 2035 $4.6M $771K $3.8M $29.9M
Jul 2035 $1.6M $875K $703K $26.3M
Jun 2035 $1.0M $1.3M $-305K $25.8M
May 2035 $1.1M $1.4M $-311K $26.3M

Sponsorship

Sponsor Annual Income
Hometown Print $105K