19 Sep 2038
Sunday
Process
Balance
$21.8M
Transfer Budget
2.5M
Wage Budget
12.7M
Annual Wages
$15.0M
Monthly Income
$1.3M
Monthly Expenses
$2.5M
Net Monthly
$-1.2M

Income Breakdown

TV Revenue$467K
TV Placement Bonus$151K
Matchday Revenue$13K
Sponsorship$55K
Merchandising$605K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$2K
Transfer Amortization$187
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$376K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.3M $2.5M $-1.2M $22.9M
Aug 2038 $1.2M $2.3M $-1.1M $24.1M
Jul 2038 $1.5M $1.8M $-314K $25.1M
Jun 2038 $1.2M $1.8M $-585K $25.4M
May 2038 $1.3M $2.0M $-718K $26.0M
Apr 2038 $1.3M $2.1M $-741K $26.7M
Mar 2038 $1.4M $3.4M $-2.0M $27.4M
Feb 2038 $1.4M $3.0M $-1.6M $29.5M
Jan 2038 $1.6M $3.2M $-1.6M $31.2M
Dec 2037 $1.4M $2.7M $-1.3M $33.0M
Nov 2037 $1.3M $3.1M $-1.8M $34.6M
Oct 2037 $1.3M $2.6M $-1.3M $36.7M

Sponsorship

Sponsor Annual Income
Hometown Print $340K
Greenfield Foods $316K