19 Sep 2038
Sunday
Process
Balance
$-18.5M
Transfer Budget
0.00
Wage Budget
6.4M
Annual Wages
$7.4M
Monthly Income
$882K
Monthly Expenses
$998K
Net Monthly
$-116K

Income Breakdown

TV Revenue$584K
TV Placement Bonus$28K
Matchday Revenue$21K
Sponsorship$7K
Merchandising$242K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$681K
Staff Wages$4K
Transfer Amortization$0
Debt Interest$84K
Loan Fees (Out)$0
Facility Maintenance$229K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $882K $998K $-116K $-18.4M
Aug 2038 $933K $1.6M $-635K $-18.3M
Jul 2038 $1.0M $1.4M $-381K $-17.7M
Jun 2038 $1.0M $1.3M $-246K $-17.3M
May 2038 $893K $1.2M $-298K $-17.0M
Apr 2038 $876K $1.2M $-371K $-16.7M
Mar 2038 $1.0M $1.1M $-41K $-16.4M
Feb 2038 $1.0M $983K $51K $-16.0M
Jan 2038 $1.4M $1.0M $402K $-16.0M
Dec 2037 $1.0M $930K $119K $-16.4M
Nov 2037 $1.1M $1.0M $53K $-16.6M
Oct 2037 $1.1M $1.0M $67K $-16.6M

Sponsorship

Sponsor Annual Income
Westside Builders $83K