21 Oct 2035
Sunday
Process
Balance
$173.3M
Transfer Budget
7.3M
Wage Budget
62.0M
Annual Wages
$27.0M
Monthly Income
$6.5M
Monthly Expenses
$3.5M
Net Monthly
$3.0M

Income Breakdown

TV Revenue$5.0M
TV Placement Bonus$597K
Matchday Revenue$4K
Sponsorship$43K
Merchandising$889K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.5M
Staff Wages$3K
Transfer Amortization$31K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$988K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2035 $6.5M $3.5M $3.0M $171.5M
Sep 2035 $6.2M $4.3M $1.9M $169.5M
Aug 2035 $6.0M $4.8M $1.2M $168.4M
Jul 2035 $6.3M $4.9M $1.3M $167.9M
Jun 2035 $7.2M $4.8M $2.4M $167.1M
May 2035 $7.1M $4.0M $3.1M $165.2M
Apr 2035 $6.2M $4.0M $2.2M $162.5M
Mar 2035 $7.9M $4.5M $3.4M $160.5M
Feb 2035 $7.8M $3.6M $4.2M $177.8M
Jan 2035 $14.5M $4.0M $10.5M $174.2M
Dec 2034 $8.1M $4.6M $3.5M $165.5M
Nov 2034 $8.1M $4.4M $3.8M $162.5M

Sponsorship

Sponsor Annual Income
Greenfield Foods $514K
Westside Builders $427K