19 Sep 2038
Sunday
Process
Balance
$-22.3M
Transfer Budget
0.00
Wage Budget
6.9M
Annual Wages
$7.3M
Monthly Income
$1.1M
Monthly Expenses
$1.2M
Net Monthly
$-100K

Income Breakdown

TV Revenue$779K
TV Placement Bonus$317K
Matchday Revenue$0
Sponsorship$892
Merchandising$28K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$905K
Staff Wages$2K
Transfer Amortization$0
Debt Interest$102K
Loan Fees (Out)$0
Facility Maintenance$216K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.1M $1.2M $-100K $-22.4M
Aug 2038 $1.1M $1.3M $-152K $-22.3M
Jul 2038 $1.1M $948K $175K $-22.2M
Jun 2038 $1.1M $1.6M $-458K $-22.4M
May 2038 $1.3M $1.4M $-115K $-22.0M
Apr 2038 $1.1M $944K $195K $-22.0M
Mar 2038 $1.2M $946K $215K $-22.3M
Feb 2038 $1.1M $1.5M $-330K $-22.7M
Jan 2038 $1.1M $1.7M $-569K $-22.5M
Dec 2037 $1.3M $1.3M $-73K $-22.2M
Nov 2037 $1.3M $2.1M $-740K $-22.1M
Oct 2037 $971K $2.1M $-1.2M $-21.4M

Sponsorship

Sponsor Annual Income
Hometown Print $11K