19 Sep 2038
Sunday
Process
Balance
$-15.6M
Transfer Budget
0.00
Wage Budget
32.6M
Annual Wages
$31.7M
Monthly Income
$5.8M
Monthly Expenses
$5.3M
Net Monthly
$529K

Income Breakdown

TV Revenue$3.5M
TV Placement Bonus$1.4M
Matchday Revenue$0
Sponsorship$55K
Merchandising$734K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.2M
Staff Wages$3K
Transfer Amortization$0
Debt Interest$54K
Loan Fees (Out)$0
Facility Maintenance$999K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $5.8M $5.3M $529K $-13.3M
Aug 2038 $4.6M $3.8M $755K $-13.8M
Jul 2038 $4.6M $4.2M $425K $-14.6M
Jun 2038 $7.4M $4.6M $2.9M $-15.0M
May 2038 $4.7M $5.5M $-777K $-17.9M
Apr 2038 $4.8M $4.1M $774K $-17.1M
Mar 2038 $4.9M $7.5M $-2.6M $-17.9M
Feb 2038 $4.6M $6.4M $-1.8M $-15.2M
Jan 2038 $4.8M $5.7M $-970K $-13.5M
Dec 2037 $4.6M $6.1M $-1.6M $-12.5M
Nov 2037 $4.5M $6.5M $-2.0M $-10.9M
Oct 2037 $4.8M $7.5M $-2.7M $-8.9M

Sponsorship

Sponsor Annual Income
Westside Builders $286K
Westside Builders $376K