19 Sep 2038
Sunday
Process
Balance
$76.2M
Transfer Budget
7.8M
Wage Budget
18.7M
Annual Wages
$15.6M
Monthly Income
$2.8M
Monthly Expenses
$1.9M
Net Monthly
$956K

Income Breakdown

TV Revenue$2.0M
TV Placement Bonus$412K
Matchday Revenue$0
Sponsorship$41K
Merchandising$372K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$569K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $2.8M $1.9M $956K $77.5M
Aug 2038 $2.8M $2.3M $460K $77.6M
Jul 2038 $3.1M $2.1M $1.0M $78.1M
Jun 2038 $2.8M $2.0M $789K $78.0M
May 2038 $2.9M $2.3M $635K $78.2M
Apr 2038 $3.0M $2.8M $211K $78.4M
Mar 2038 $3.0M $2.5M $448K $79.1M
Feb 2038 $3.0M $2.8M $190K $79.5M
Jan 2038 $3.3M $3.4M $-187K $80.2M
Dec 2037 $3.0M $2.7M $384K $81.2M
Nov 2037 $2.6M $2.6M $-1K $81.7M
Oct 2037 $2.5M $2.7M $-216K $82.6M

Sponsorship

Sponsor Annual Income
Westside Builders $249K
Hometown Print $243K