19 Sep 2038
Sunday
Process
Balance
$245.3M
Transfer Budget
15.0M
Wage Budget
62.7M
Annual Wages
$36.4M
Monthly Income
$8.3M
Monthly Expenses
$6.1M
Net Monthly
$2.2M

Income Breakdown

TV Revenue$7.0M
TV Placement Bonus$305K
Matchday Revenue$4K
Sponsorship$97K
Merchandising$874K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.8M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $8.3M $6.1M $2.2M $244.7M
Aug 2038 $9.0M $5.6M $3.4M $245.3M
Jul 2038 $9.0M $4.6M $4.5M $244.9M
Jun 2038 $9.1M $5.6M $3.5M $243.3M
May 2038 $9.9M $7.5M $2.4M $242.6M
Apr 2038 $9.7M $5.9M $3.8M $243.1M
Mar 2038 $8.3M $6.1M $2.2M $242.3M
Feb 2038 $9.0M $4.6M $4.4M $242.8M
Jan 2038 $15.0M $5.3M $9.6M $240.5M
Dec 2037 $9.2M $5.7M $3.5M $232.9M
Nov 2037 $9.5M $6.3M $3.3M $231.2M
Oct 2037 $10.1M $7.4M $2.7M $229.8M

Sponsorship

Sponsor Annual Income
Westside Builders $529K
Greenfield Foods $635K