19 Sep 2038
Sunday
Process
Balance
$24.5M
Transfer Budget
1.7M
Wage Budget
7.0M
Annual Wages
$4.2M
Monthly Income
$1.1M
Monthly Expenses
$592K
Net Monthly
$497K

Income Breakdown

TV Revenue$822K
TV Placement Bonus$235K
Matchday Revenue$1K
Sponsorship$1K
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$369K
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$221K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.1M $592K $497K $24.3M
Aug 2038 $1.0M $596K $448K $24.0M
Jul 2038 $1.1M $737K $385K $23.8M
Jun 2038 $1.0M $774K $272K $23.6M
May 2038 $1.1M $684K $380K $23.6M
Apr 2038 $1.1M $700K $431K $23.5M
Mar 2038 $991K $543K $447K $23.3M
Feb 2038 $974K $548K $426K $23.1M
Jan 2038 $1.1M $539K $565K $22.8M
Dec 2037 $1.0M $535K $494K $22.5M
Nov 2037 $983K $558K $424K $22.2M
Oct 2037 $968K $635K $333K $21.9M

Sponsorship

Sponsor Annual Income
Greenfield Foods $16K