1 Aug 2030
Thursday
Process
Balance
$115.5M
Transfer Budget
27.8M
Wage Budget
79.4M
Annual Wages
$51.5M
Monthly Income
$8.5M
Monthly Expenses
$5.7M
Net Monthly
$2.8M

Income Breakdown

TV Revenue$5.1M
TV Placement Bonus$1.1M
Matchday Revenue$0
Sponsorship$203K
Merchandising$2.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.2M
Staff Wages$33K
Transfer Amortization$91K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2030 $8.5M $5.7M $2.8M $112.7M
Jun 2030 $15.7M $5.7M $10.0M $109.8M
May 2030 $9.0M $6.6M $2.4M $99.7M
Apr 2030 $9.4M $7.1M $2.4M $97.3M
Mar 2030 $8.6M $7.8M $816K $94.8M
Feb 2030 $9.2M $7.8M $1.4M $93.9M
Jan 2030 $10.7M $8.0M $2.7M $92.4M
Dec 2029 $11.5M $8.9M $2.6M $89.6M
Nov 2029 $11.6M $9.1M $2.5M $87.0M
Oct 2029 $11.9M $8.2M $3.7M $84.3M
Sep 2029 $12.1M $7.0M $5.2M $80.6M
Aug 2029 $8.6M $5.9M $2.8M $140.3M

Sponsorship

Sponsor Annual Income
Beacon Telecom $2.1M
Hometown Print $328K