19 Sep 2038
Sunday
Process
Balance
$19.9M
Transfer Budget
1.8M
Wage Budget
17.3M
Annual Wages
$14.5M
Monthly Income
$3.3M
Monthly Expenses
$2.6M
Net Monthly
$682K

Income Breakdown

TV Revenue$3.0M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$4K
Merchandising$279K
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$3K
Transfer Amortization$500
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$626K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $3.3M $2.6M $682K $18.8M
Aug 2038 $857K $2.1M $-1.3M $18.1M
Jul 2038 $2.5M $1.7M $753K $19.4M
Jun 2038 $2.9M $1.8M $1.1M $18.6M
May 2038 $2.3M $1.6M $702K $17.5M
Apr 2038 $2.4M $1.6M $723K $16.8M
Mar 2038 $2.3M $2.2M $165K $16.1M
Feb 2038 $2.3M $2.4M $-92K $15.9M
Jan 2038 $2.4M $2.7M $-264K $16.0M
Dec 2037 $2.3M $2.3M $2K $16.3M
Nov 2037 $2.2M $2.7M $-463K $16.3M
Oct 2037 $2.2M $2.6M $-352K $16.7M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $44K