19 Sep 2038
Sunday
Process
Balance
$415.5M
Transfer Budget
20.0M
Wage Budget
130.1M
Annual Wages
$82.6M
Monthly Income
$14.3M
Monthly Expenses
$11.5M
Net Monthly
$2.8M

Income Breakdown

TV Revenue$7.5M
TV Placement Bonus$2.1M
Matchday Revenue$479K
Sponsorship$416K
Merchandising$3.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$9.3M
Staff Wages$11K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $14.3M $11.5M $2.8M $417.7M
Aug 2038 $13.8M $15.1M $-1.3M $420.3M
Jul 2038 $14.7M $9.3M $5.5M $427.1M
Jun 2038 $13.7M $12.5M $1.2M $427.1M
May 2038 $13.8M $12.3M $1.5M $431.4M
Apr 2038 $13.8M $11.1M $2.7M $435.4M
Mar 2038 $14.4M $11.8M $2.6M $438.2M
Feb 2038 $15.7M $9.4M $6.2M $441.2M
Jan 2038 $33.2M $12.3M $21.0M $439.5M
Dec 2037 $16.8M $10.8M $6.0M $423.5M
Nov 2037 $16.3M $13.7M $2.6M $422.6M
Oct 2037 $17.3M $12.3M $5.0M $425.1M

Sponsorship

Sponsor Annual Income
Beacon Telecom $2.3M
Riverstone Logistics $2.7M