19 Sep 2038
Sunday
Process
Balance
$-63.4M
Transfer Budget
0.00
Wage Budget
29.5M
Annual Wages
$37.2M
Monthly Income
$4.9M
Monthly Expenses
$6.9M
Net Monthly
$-2.0M

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$1.1M
Matchday Revenue$0
Sponsorship$40K
Merchandising$1.2M
Domestic Cup Prize$171K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$5.7M
Staff Wages$12K
Transfer Amortization$0
Debt Interest$276K
Loan Fees (Out)$0
Facility Maintenance$938K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $4.9M $6.9M $-2.0M $-62.4M
Aug 2038 $4.0M $7.0M $-2.9M $-60.4M
Jul 2038 $4.1M $4.6M $-495K $-57.5M
Jun 2038 $5.1M $4.8M $340K $-57.0M
May 2038 $4.0M $5.6M $-1.6M $-57.3M
Apr 2038 $4.0M $5.7M $-1.7M $-55.7M
Mar 2038 $4.0M $4.5M $-500K $-54.0M
Feb 2038 $4.2M $5.9M $-1.6M $-53.5M
Jan 2038 $4.0M $7.3M $-3.3M $-51.9M
Dec 2037 $3.9M $6.3M $-2.4M $-48.5M
Nov 2037 $3.8M $6.3M $-2.4M $-46.2M
Oct 2037 $3.9M $6.9M $-3.0M $-43.7M

Sponsorship

Sponsor Annual Income
Westside Builders $216K
Hometown Print $260K