19 Sep 2038
Sunday
Process
Balance
$333.2M
Transfer Budget
15.0M
Wage Budget
87.3M
Annual Wages
$38.6M
Monthly Income
$9.2M
Monthly Expenses
$5.9M
Net Monthly
$3.3M

Income Breakdown

TV Revenue$7.2M
TV Placement Bonus$305K
Matchday Revenue$120K
Sponsorship$88K
Merchandising$1.5M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.4M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $9.2M $5.9M $3.3M $334.7M
Aug 2038 $10.7M $5.7M $5.0M $337.4M
Jul 2038 $10.9M $5.5M $5.4M $338.3M
Jun 2038 $11.1M $5.5M $5.6M $338.8M
May 2038 $10.8M $6.2M $4.7M $339.3M
Apr 2038 $9.0M $5.4M $3.6M $340.7M
Mar 2038 $9.4M $5.6M $3.9M $343.2M
Feb 2038 $10.5M $4.8M $5.6M $345.3M
Jan 2038 $21.4M $4.9M $16.5M $345.0M
Dec 2037 $10.9M $5.0M $5.8M $333.9M
Nov 2037 $10.6M $5.6M $5.0M $333.3M
Oct 2037 $10.9M $5.9M $4.9M $333.5M

Sponsorship

Sponsor Annual Income
Westside Builders $461K
Westside Builders $596K