15 Nov 2030
Friday
Process
Balance
$128.9M
Transfer Budget
16.1M
Wage Budget
62.8M
Annual Wages
$51.6M
Monthly Income
$7.3M
Monthly Expenses
$6.9M
Net Monthly
$419K

Income Breakdown

TV Revenue$4.5M
TV Placement Bonus$1.2M
Matchday Revenue$41K
Sponsorship$55K
Merchandising$1.2M
Domestic Cup Prize$328K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.6M
Staff Wages$3K
Transfer Amortization$97K
Debt Interest$0
Loan Fees (Out)$27K
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2030 $7.3M $6.9M $419K $128.7M
Oct 2030 $6.5M $6.8M $-302K $128.1M
Sep 2030 $6.6M $7.2M $-571K $128.3M
Aug 2030 $8.0M $6.7M $1.3M $128.8M
Jul 2030 $8.0M $6.4M $1.6M $127.4M
Jun 2030 $13.6M $5.7M $7.8M $125.7M
May 2030 $8.1M $7.4M $654K $117.8M
Apr 2030 $8.2M $6.9M $1.3M $117.0M
Mar 2030 $8.2M $6.8M $1.4M $115.6M
Feb 2030 $8.1M $6.6M $1.4M $114.2M
Jan 2030 $8.4M $7.0M $1.4M $112.6M
Dec 2029 $7.9M $6.8M $1.1M $111.1M

Sponsorship

Sponsor Annual Income
Hometown Print $320K
Westside Builders $340K