19 Sep 2038
Sunday
Process
Balance
$63.9M
Transfer Budget
6.3M
Wage Budget
53.9M
Annual Wages
$46.2M
Monthly Income
$10.1M
Monthly Expenses
$7.5M
Net Monthly
$2.6M

Income Breakdown

TV Revenue$3.8M
TV Placement Bonus$1.6M
Matchday Revenue$105K
Sponsorship$53K
Merchandising$1.3M
Domestic Cup Prize$277K
Continental Prize$2.9M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$6.3M
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 $10.1M $7.5M $2.6M $63.9M
Aug 2038 $6.5M $7.7M $-1.3M $61.3M
Jul 2038 $11.1M $6.8M $4.3M $62.5M
Jun 2038 $6.4M $5.8M $602K $58.3M
May 2038 $6.3M $6.3M $9K $57.7M
Apr 2038 $6.2M $6.0M $243K $57.7M
Mar 2038 $6.2M $6.1M $143K $57.4M
Feb 2038 $6.4M $5.5M $905K $57.3M
Jan 2038 $7.9M $8.3M $-404K $56.4M
Dec 2037 $7.9M $8.6M $-742K $56.8M
Nov 2037 $7.8M $8.9M $-1.2M $57.5M
Oct 2037 $6.5M $7.9M $-1.4M $58.7M

Sponsorship

Sponsor Annual Income
Hometown Print $324K
Hometown Print $311K