19 Sep 2038
Sunday
Process
Balance
$886K
Transfer Budget
5.0M
Wage Budget
70.1M
Annual Wages
$52.2M
Monthly Income
$9.2M
Monthly Expenses
$7.9M
Net Monthly
$1.4M

Income Breakdown

TV Revenue$5.3M
TV Placement Bonus$1.2M
Matchday Revenue$207K
Sponsorship$373K
Merchandising$2.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$6.4M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.5M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $9.2M $7.9M $1.4M $-590K
Aug 2038 $8.2M $8.4M $-185K $-1.9M
Jul 2038 $8.2M $7.1M $1.1M $-1.8M
Jun 2038 $10.8M $6.4M $4.4M $-2.8M
May 2038 $8.4M $8.3M $71K $-7.2M
Apr 2038 $8.3M $7.9M $483K $-7.3M
Mar 2038 $8.9M $9.1M $-188K $-7.8M
Feb 2038 $8.5M $9.2M $-673K $-7.6M
Jan 2038 $9.1M $9.1M $4K $-6.9M
Dec 2037 $9.8M $12.2M $-2.4M $-6.9M
Nov 2037 $10.5M $9.2M $1.3M $-4.5M
Oct 2037 $9.6M $10.2M $-599K $-5.9M

Sponsorship

Sponsor Annual Income
Civic Energy $2.4M
Civic Energy $2.0M