5 Dec 2032
Sunday
Process
Balance
$-2.4M
Transfer Budget
235.1K
Wage Budget
13.0M
Annual Wages
$16.3M
Monthly Income
$1.9M
Monthly Expenses
$2.7M
Net Monthly
$-791K

Income Breakdown

TV Revenue$253K
TV Placement Bonus$128K
Matchday Revenue$102K
Sponsorship$89K
Merchandising$1.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$12K
Transfer Amortization$62K
Debt Interest$4K
Loan Fees (Out)$0
Facility Maintenance$506K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2032 $1.9M $2.7M $-791K $-1.6M
Nov 2032 $1.9M $2.5M $-646K $-838K
Oct 2032 $1.9M $2.6M $-716K $-255K
Sep 2032 $1.8M $2.0M $-220K $399K
Aug 2032 $1.8M $2.0M $-204K $557K
Jul 2032 $1.8M $1.9M $-59K $698K
Jun 2032 $2.1M $2.3M $-196K $1.2M
May 2032 $1.9M $2.2M $-356K $1.4M
Apr 2032 $1.9M $2.1M $-250K $1.7M
Mar 2032 $1.9M $2.2M $-277K $1.9M
Feb 2032 $1.9M $3.0M $-1.1M $2.1M
Jan 2032 $2.0M $2.3M $-318K $3.1M

Sponsorship

Sponsor Annual Income
Greenfield Foods $614K
Westside Builders $629K