19 Sep 2038
Sunday
Process
Balance
$235.6M
Transfer Budget
50.8M
Wage Budget
75.5M
Annual Wages
$35.4M
Monthly Income
$7.6M
Monthly Expenses
$4.7M
Net Monthly
$2.9M

Income Breakdown

TV Revenue$4.3M
TV Placement Bonus$1.5M
Matchday Revenue$0
Sponsorship$73K
Merchandising$1.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.5M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $7.6M $4.7M $2.9M $234.2M
Aug 2038 $7.5M $6.8M $712K $232.2M
Jul 2038 $7.4M $4.2M $3.2M $232.4M
Jun 2038 $19.7M $4.5M $15.2M $229.3M
May 2038 $7.5M $4.2M $3.3M $214.3M
Apr 2038 $7.7M $4.6M $3.1M $211.1M
Mar 2038 $7.4M $5.1M $2.3M $208.0M
Feb 2038 $7.7M $6.2M $1.5M $205.7M
Jan 2038 $11.3M $6.0M $5.3M $204.3M
Dec 2037 $14.1M $5.3M $8.8M $199.0M
Nov 2037 $13.9M $5.8M $8.2M $190.2M
Oct 2037 $11.1M $5.9M $5.3M $182.2M

Sponsorship

Sponsor Annual Income
Hometown Print $401K
Greenfield Foods $480K