19 Sep 2038
Sunday
Process
Balance
$-42.3M
Transfer Budget
0.00
Wage Budget
27.7M
Annual Wages
$34.8M
Monthly Income
$4.2M
Monthly Expenses
$6.1M
Net Monthly
$-1.8M

Income Breakdown

TV Revenue$855K
TV Placement Bonus$378K
Matchday Revenue$0
Sponsorship$91K
Merchandising$2.9M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.1M
Staff Wages$3K
Transfer Amortization$5K
Debt Interest$160K
Loan Fees (Out)$0
Facility Maintenance$757K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $4.2M $6.1M $-1.8M $-36.0M
Aug 2038 $4.3M $4.1M $237K $-34.2M
Jul 2038 $4.5M $4.7M $-265K $-34.4M
Jun 2038 $4.3M $5.5M $-1.2M $-34.2M
May 2038 $4.3M $6.7M $-2.4M $-32.9M
Apr 2038 $4.2M $6.1M $-1.9M $-30.6M
Mar 2038 $4.3M $11.2M $-6.9M $-28.7M
Feb 2038 $4.1M $6.9M $-2.8M $-21.8M
Jan 2038 $4.1M $5.7M $-1.6M $-19.0M
Dec 2037 $4.1M $6.6M $-2.5M $-17.4M
Nov 2037 $4.1M $6.5M $-2.4M $-14.9M
Oct 2037 $4.2M $5.9M $-1.7M $-12.5M

Sponsorship

Sponsor Annual Income
Westside Builders $574K
Hometown Print $522K