20 Sep 2038
Monday
Process
Balance
$-7.1M
Transfer Budget
0.00
Wage Budget
7.5M
Annual Wages
$8.0M
Monthly Income
$1.1M
Monthly Expenses
$1.3M
Net Monthly
$-275K

Income Breakdown

TV Revenue$966K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$1K
Merchandising$105K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$998K
Staff Wages$2K
Transfer Amortization$0
Debt Interest$30K
Loan Fees (Out)$0
Facility Maintenance$319K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.1M $1.3M $-275K $-6.5M
Aug 2038 $1.1M $1.3M $-160K $-6.2M
Jul 2038 $1.1M $1.6M $-518K $-6.0M
Jun 2038 $1.1M $1.7M $-576K $-5.5M
May 2038 $1.1M $1.7M $-518K $-4.9M
Apr 2038 $1.6M $1.6M $11K $-4.4M
Mar 2038 $1.1M $1.6M $-459K $-4.4M
Feb 2038 $1.1M $1.3M $-183K $-4.0M
Jan 2038 $1.1M $1.1M $10K $-3.8M
Dec 2037 $1.2M $1.4M $-221K $-3.8M
Nov 2037 $1.1M $1.1M $4K $-3.6M
Oct 2037 $1.1M $1.3M $-141K $-3.6M

Sponsorship

Sponsor Annual Income
Greenfield Foods $14K