19 Sep 2038
Sunday
Process
Balance
$-75.7M
Transfer Budget
0.00
Wage Budget
33.7M
Annual Wages
$37.3M
Monthly Income
$4.9M
Monthly Expenses
$5.7M
Net Monthly
$-831K

Income Breakdown

TV Revenue$964K
TV Placement Bonus$207K
Matchday Revenue$0
Sponsorship$116K
Merchandising$3.6M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.5M
Staff Wages$1K
Transfer Amortization$10K
Debt Interest$341K
Loan Fees (Out)$0
Facility Maintenance$908K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $4.9M $5.7M $-831K $-75.1M
Aug 2038 $4.9M $4.8M $145K $-74.3M
Jul 2038 $5.2M $4.4M $851K $-74.4M
Jun 2038 $5.6M $5.4M $211K $-75.3M
May 2038 $5.9M $5.5M $367K $-75.5M
Apr 2038 $5.7M $9.1M $-3.4M $-75.9M
Mar 2038 $5.9M $6.8M $-907K $-72.5M
Feb 2038 $6.0M $7.3M $-1.2M $-71.6M
Jan 2038 $5.9M $5.8M $156K $-70.3M
Dec 2037 $6.4M $5.7M $751K $-70.5M
Nov 2037 $6.2M $6.3M $-143K $-71.3M
Oct 2037 $5.6M $5.3M $234K $-71.1M

Sponsorship

Sponsor Annual Income
Greenfield Foods $739K
Hometown Print $651K