2 Mar 2033
Wednesday
Process
Balance
$61.7M
Transfer Budget
5.3M
Wage Budget
25.9M
Annual Wages
$13.5M
Monthly Income
$3.7M
Monthly Expenses
$2.5M
Net Monthly
$1.2M

Income Breakdown

TV Revenue$2.8M
TV Placement Bonus$589K
Matchday Revenue$52K
Sponsorship$3K
Merchandising$216K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.8M
Staff Wages$8K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$667K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2033 $3.7M $2.5M $1.2M $60.0M
Feb 2033 $3.4M $2.4M $991K $58.8M
Jan 2033 $3.4M $2.3M $1.2M $57.8M
Dec 2032 $3.0M $2.3M $742K $56.6M
Nov 2032 $3.1M $2.7M $388K $55.9M
Oct 2032 $3.0M $2.3M $681K $55.5M
Sep 2032 $4.3M $2.1M $2.2M $54.8M
Aug 2032 $3.4M $1.9M $1.4M $52.7M
Jul 2032 $3.3M $1.7M $1.6M $51.2M
Jun 2032 $4.2M $1.7M $2.5M $49.6M
May 2032 $3.3M $1.7M $1.7M $47.1M
Apr 2032 $3.4M $1.7M $1.7M $45.4M

Sponsorship

Sponsor Annual Income
Westside Builders $37K