19 Sep 2038
Sunday
Process
Balance
$39.6M
Transfer Budget
3.5M
Wage Budget
30.0M
Annual Wages
$30.0M
Monthly Income
$9.2M
Monthly Expenses
$5.0M
Net Monthly
$4.3M

Income Breakdown

TV Revenue$3.3M
TV Placement Bonus$1.7M
Matchday Revenue$9K
Sponsorship$46K
Merchandising$560K
Domestic Cup Prize$0
Continental Prize$3.6M
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.0M
Staff Wages$4K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $9.2M $5.0M $4.3M $38.8M
Aug 2038 $4.2M $4.7M $-518K $34.5M
Jul 2038 $4.3M $3.9M $404K $35.0M
Jun 2038 $5.1M $4.2M $918K $34.6M
May 2038 $4.3M $3.3M $954K $33.7M
Apr 2038 $4.4M $3.3M $1.0M $32.8M
Mar 2038 $4.3M $3.9M $402K $31.7M
Feb 2038 $4.2M $4.8M $-535K $31.3M
Jan 2038 $4.5M $5.6M $-1.1M $31.9M
Dec 2037 $4.2M $5.0M $-785K $33.0M
Nov 2037 $5.0M $5.5M $-522K $33.8M
Oct 2037 $5.3M $4.6M $672K $34.3M

Sponsorship

Sponsor Annual Income
Hometown Print $262K
Hometown Print $291K