19 Sep 2038
Sunday
Process
Balance
$325.1M
Transfer Budget
20.0M
Wage Budget
141.0M
Annual Wages
$111.5M
Monthly Income
$18.1M
Monthly Expenses
$18.2M
Net Monthly
$-126K

Income Breakdown

TV Revenue$5.7M
TV Placement Bonus$2.9M
Matchday Revenue$729K
Sponsorship$2.1M
Merchandising$6.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$15.1M
Staff Wages$30K
Transfer Amortization$237K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.8M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $18.1M $18.2M $-126K $323.3M
Aug 2038 $17.2M $21.9M $-4.7M $323.2M
Jul 2038 $17.2M $13.9M $3.3M $328.9M
Jun 2038 $32.0M $17.3M $14.8M $325.4M
May 2038 $17.4M $13.0M $4.4M $310.4M
Apr 2038 $18.7M $14.6M $4.1M $305.8M
Mar 2038 $18.6M $21.8M $-3.1M $301.5M
Feb 2038 $18.2M $19.4M $-1.1M $304.4M
Jan 2038 $17.8M $21.5M $-3.7M $305.3M
Dec 2037 $17.3M $17.2M $130K $308.8M
Nov 2037 $16.8M $20.9M $-4.1M $308.4M
Oct 2037 $17.8M $16.9M $894K $312.2M

Sponsorship

Sponsor Annual Income
Vanguard Industries $9.0M
Aurora Holdings $8.5M
Vanguard Industries $8.2M