8 Aug 2030
Thursday
Process
Balance
$31.7M
Transfer Budget
4.3M
Wage Budget
24.1M
Annual Wages
$16.6M
Monthly Income
$3.3M
Monthly Expenses
$2.5M
Net Monthly
$773K

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$375K
Matchday Revenue$176K
Sponsorship$34K
Merchandising$453K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.8M
Staff Wages$4K
Transfer Amortization$90K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$609K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2030 $3.3M $2.5M $773K $30.6M
Jul 2030 $3.6M $3.3M $284K $29.8M
Jun 2030 $3.7M $2.8M $939K $29.4M
May 2030 $3.5M $2.9M $533K $28.4M
Apr 2030 $3.4M $3.4M $-21K $27.8M
Mar 2030 $3.2M $2.6M $549K $27.7M
Feb 2030 $3.0M $2.1M $894K $27.0M
Jan 2030 $3.9M $2.1M $1.8M $26.1M
Dec 2029 $3.0M $2.4M $647K $24.2M
Nov 2029 $3.0M $2.0M $1.0M $23.5M
Oct 2029 $3.1M $2.0M $1.1M $22.3M
Sep 2029 $3.1M $2.3M $758K $21.1M

Sponsorship

Sponsor Annual Income
Hometown Print $219K
Greenfield Foods $195K