19 Sep 2038
Sunday
Process
Balance
$6.6M
Transfer Budget
868.8K
Wage Budget
11.1M
Annual Wages
$13.0M
Monthly Income
$2.2M
Monthly Expenses
$2.6M
Net Monthly
$-389K

Income Breakdown

TV Revenue$1.4M
TV Placement Bonus$371K
Matchday Revenue$63K
Sponsorship$21K
Merchandising$280K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.0M
Staff Wages$30K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$523K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $2.2M $2.6M $-389K $7.2M
Aug 2038 $2.4M $2.7M $-333K $7.6M
Jul 2038 $2.2M $2.3M $-23K $7.9M
Jun 2038 $2.2M $2.5M $-270K $8.0M
May 2038 $2.3M $2.5M $-156K $8.2M
Apr 2038 $2.3M $2.6M $-293K $8.4M
Mar 2038 $596K $1.9M $-1.3M $8.7M
Feb 2038 $599K $1.9M $-1.3M $10.0M
Jan 2038 $1.4M $2.0M $-525K $11.3M
Dec 2037 $1.4M $1.6M $-195K $11.8M
Nov 2037 $1.4M $1.6M $-237K $12.0M
Oct 2037 $1.4M $2.1M $-661K $12.2M

Sponsorship

Sponsor Annual Income
Westside Builders $110K
Greenfield Foods $137K