15 Sep 2038
Wednesday
Process
Balance
$11.2M
Transfer Budget
2.2M
Wage Budget
10.1M
Annual Wages
$5.9M
Monthly Income
$1.3M
Monthly Expenses
$1.0M
Net Monthly
$313K

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$102K
Matchday Revenue$10K
Sponsorship$1K
Merchandising$32K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$723K
Staff Wages$753
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$297K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.3M $1.0M $313K $10.7M
Aug 2038 $1.6M $1.1M $504K $10.4M
Jul 2038 $1.3M $975K $279K $9.9M
Jun 2038 $1.3M $1.1M $250K $9.6M
May 2038 $1.2M $988K $221K $9.4M
Apr 2038 $1.3M $926K $372K $9.2M
Mar 2038 $1.5M $771K $727K $29.2M
Feb 2038 $1.5M $779K $713K $28.6M
Jan 2038 $1.6M $764K $841K $27.9M
Dec 2037 $1.7M $780K $926K $27.2M
Nov 2037 $1.4M $790K $643K $26.3M
Oct 2037 $1.3M $1.0M $293K $25.7M

Sponsorship

Sponsor Annual Income
Greenfield Foods $15K