19 Sep 2038
Sunday
Process
Balance
$-38.0M
Transfer Budget
0.00
Wage Budget
8.1M
Annual Wages
$9.1M
Monthly Income
$1.7M
Monthly Expenses
$1.5M
Net Monthly
$260K

Income Breakdown

TV Revenue$1.0M
TV Placement Bonus$343K
Matchday Revenue$122K
Sponsorship$19K
Merchandising$229K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$294K

Expense Breakdown

Player Wages$764K
Staff Wages$2K
Transfer Amortization$0
Debt Interest$246K
Loan Fees (Out)$0
Facility Maintenance$475K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.7M $1.5M $260K $-38.3M
Aug 2038 $1.7M $2.2M $-551K $-38.8M
Jul 2038 $1.7M $2.0M $-283K $-38.6M
Jun 2038 $1.8M $1.9M $-137K $-38.6M
May 2038 $1.8M $2.2M $-353K $-38.7M
Apr 2038 $1.6M $1.9M $-284K $-38.7M
Mar 2038 $1.6M $1.6M $-26K $-38.7M
Feb 2038 $1.6M $1.5M $147K $-39.0M
Jan 2038 $1.6M $1.7M $-96K $-39.5M
Dec 2037 $1.8M $1.7M $183K $-39.6M
Nov 2037 $1.6M $1.8M $-213K $-40.1M
Oct 2037 $1.6M $2.0M $-373K $-40.2M

Sponsorship

Sponsor Annual Income
Hometown Print $116K
Hometown Print $115K