19 Sep 2038
Sunday
Process
Balance
$61.9M
Transfer Budget
5.8M
Wage Budget
31.8M
Annual Wages
$26.5M
Monthly Income
$7.6M
Monthly Expenses
$3.9M
Net Monthly
$3.7M

Income Breakdown

TV Revenue$3.2M
TV Placement Bonus$923K
Matchday Revenue$4K
Sponsorship$3K
Merchandising$265K
Domestic Cup Prize$245K
Continental Prize$2.9M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.1M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$784K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $7.6M $3.9M $3.7M $61.1M
Aug 2038 $4.3M $3.4M $928K $57.4M
Jul 2038 $4.4M $3.3M $1.0M $56.5M
Jun 2038 $5.8M $3.3M $2.5M $55.5M
May 2038 $4.3M $3.1M $1.2M $53.0M
Apr 2038 $4.4M $3.0M $1.4M $51.8M
Mar 2038 $4.3M $3.3M $994K $50.3M
Feb 2038 $4.1M $3.9M $215K $49.4M
Jan 2038 $4.1M $3.8M $358K $49.1M
Dec 2037 $3.8M $3.8M $1K $48.8M
Nov 2037 $3.9M $4.4M $-496K $48.8M
Oct 2037 $4.1M $4.9M $-807K $49.3M

Sponsorship

Sponsor Annual Income
Greenfield Foods $41K