19 Sep 2038
Sunday
Process
Balance
$41.1M
Transfer Budget
4.2M
Wage Budget
35.2M
Annual Wages
$31.0M
Monthly Income
$4.9M
Monthly Expenses
$5.6M
Net Monthly
$-670K

Income Breakdown

TV Revenue$2.9M
TV Placement Bonus$936K
Matchday Revenue$21K
Sponsorship$42K
Merchandising$734K
Domestic Cup Prize$222K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.7M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$871K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $4.9M $5.6M $-670K $41.2M
Aug 2038 $4.7M $5.2M $-533K $41.8M
Jul 2038 $4.6M $4.8M $-202K $42.4M
Jun 2038 $7.3M $3.5M $3.9M $42.6M
May 2038 $4.5M $3.6M $894K $38.7M
Apr 2038 $4.5M $3.5M $957K $37.8M
Mar 2038 $4.4M $4.3M $109K $36.9M
Feb 2038 $4.4M $5.5M $-1.1M $36.7M
Jan 2038 $4.5M $6.0M $-1.5M $37.8M
Dec 2037 $4.4M $5.5M $-1.0M $39.3M
Nov 2037 $4.6M $5.7M $-1.1M $40.4M
Oct 2037 $4.5M $4.5M $-57K $41.5M

Sponsorship

Sponsor Annual Income
Hometown Print $226K
Westside Builders $278K