19 Sep 2038
Sunday
Process
Balance
$337.3M
Transfer Budget
39.8M
Wage Budget
114.0M
Annual Wages
$88.1M
Monthly Income
$14.8M
Monthly Expenses
$14.1M
Net Monthly
$700K

Income Breakdown

TV Revenue$5.6M
TV Placement Bonus$2.3M
Matchday Revenue$0
Sponsorship$261K
Merchandising$3.0M
Domestic Cup Prize$0
Continental Prize$3.6M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$12.3M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $14.8M $14.1M $700K $336.8M
Aug 2038 $11.2M $9.8M $1.4M $336.1M
Jul 2038 $11.1M $9.6M $1.5M $334.6M
Jun 2038 $26.1M $10.0M $16.1M $333.1M
May 2038 $11.9M $10.5M $1.4M $317.1M
Apr 2038 $16.0M $11.9M $4.1M $315.7M
Mar 2038 $15.6M $12.7M $2.9M $311.6M
Feb 2038 $13.4M $14.1M $-689K $308.7M
Jan 2038 $19.4M $11.8M $7.5M $309.4M
Dec 2037 $25.5M $13.8M $11.7M $301.8M
Nov 2037 $21.6M $13.2M $8.4M $290.2M
Oct 2037 $15.3M $11.9M $3.4M $281.8M

Sponsorship

Sponsor Annual Income
Hometown Print $650K
Riverstone Logistics $2.5M