19 Sep 2038
Sunday
Process
Balance
$578.2M
Transfer Budget
66.8M
Wage Budget
155.7M
Annual Wages
$114.9M
Monthly Income
$20.0M
Monthly Expenses
$16.3M
Net Monthly
$3.7M

Income Breakdown

TV Revenue$8.4M
TV Placement Bonus$3.4M
Matchday Revenue$0
Sponsorship$428K
Merchandising$7.7M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$13.1M
Staff Wages$5K
Transfer Amortization$219K
Debt Interest$0
Loan Fees (Out)$123
Facility Maintenance$3.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $20.0M $16.3M $3.7M $579.4M
Aug 2038 $19.8M $13.4M $6.4M $581.5M
Jul 2038 $20.6M $12.8M $7.8M $580.8M
Jun 2038 $45.8M $14.6M $31.2M $577.5M
May 2038 $20.9M $17.9M $2.9M $551.4M
Apr 2038 $21.9M $15.8M $6.1M $553.8M
Mar 2038 $21.6M $18.0M $3.6M $553.2M
Feb 2038 $32.2M $17.5M $14.7M $553.2M
Jan 2038 $22.5M $15.4M $7.1M $542.3M
Dec 2037 $22.1M $15.4M $6.8M $539.2M
Nov 2037 $21.1M $16.3M $4.8M $536.5M
Oct 2037 $27.0M $16.6M $10.3M $535.8M

Sponsorship

Sponsor Annual Income
Beacon Telecom $2.1M
Northwind Insurance $3.0M