19 Sep 2038
Sunday
Process
Balance
$4.4M
Transfer Budget
523.6K
Wage Budget
31.2M
Annual Wages
$33.0M
Monthly Income
$7.1M
Monthly Expenses
$4.4M
Net Monthly
$2.7M

Income Breakdown

TV Revenue$1.9M
TV Placement Bonus$892K
Matchday Revenue$0
Sponsorship$43K
Merchandising$1.3M
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$3.4M
Staff Wages$13K
Transfer Amortization$146K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$868K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $7.1M $4.4M $2.7M $4.0M
Aug 2038 $4.7M $4.9M $-146K $1.1M
Jul 2038 $5.1M $5.2M $-187K $1.1M
Jun 2038 $4.4M $5.8M $-1.4M $1.2M
May 2038 $4.5M $5.2M $-703K $2.4M
Apr 2038 $4.6M $6.3M $-1.7M $3.0M
Mar 2038 $4.4M $5.3M $-839K $4.5M
Feb 2038 $3.8M $4.6M $-801K $5.2M
Jan 2038 $5.6M $4.8M $791K $5.9M
Dec 2037 $3.8M $4.2M $-397K $4.9M
Nov 2037 $3.8M $4.1M $-297K $5.2M
Oct 2037 $3.8M $4.3M $-449K $5.3M

Sponsorship

Sponsor Annual Income
Hometown Print $232K
Hometown Print $280K