19 Sep 2038
Sunday
Process
Balance
$-24.8M
Transfer Budget
0.00
Wage Budget
7.0M
Annual Wages
$9.2M
Monthly Income
$764K
Monthly Expenses
$1.9M
Net Monthly
$-1.1M

Income Breakdown

TV Revenue$353K
TV Placement Bonus$119K
Matchday Revenue$10K
Sponsorship$6K
Merchandising$163K
Domestic Cup Prize$113K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$617K

Expense Breakdown

Player Wages$1.6M
Staff Wages$3K
Transfer Amortization$0
Debt Interest$99K
Loan Fees (Out)$0
Facility Maintenance$219K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $764K $1.9M $-1.1M $-24.7M
Aug 2038 $600K $1.4M $-768K $-24.2M
Jul 2038 $605K $1.1M $-480K $-24.0M
Jun 2038 $745K $1.2M $-418K $-24.1M
May 2038 $609K $1.2M $-634K $-24.3M
Apr 2038 $626K $1.2M $-568K $-24.3M
Mar 2038 $639K $1.9M $-1.2M $-24.3M
Feb 2038 $699K $1.4M $-739K $-23.7M
Jan 2038 $723K $1.5M $-734K $-23.5M
Dec 2037 $782K $1.5M $-698K $-23.4M
Nov 2037 $690K $1.5M $-814K $-22.7M
Oct 2037 $761K $1.4M $-625K $-21.9M

Sponsorship

Sponsor Annual Income
Hometown Print $75K