19 Sep 2038
Sunday
Process
Balance
$412.1M
Transfer Budget
115.2M
Wage Budget
169.3M
Annual Wages
$91.5M
Monthly Income
$23.0M
Monthly Expenses
$13.5M
Net Monthly
$9.5M

Income Breakdown

TV Revenue$7.6M
TV Placement Bonus$442K
Matchday Revenue$0
Sponsorship$1.1M
Merchandising$8.9M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$5.0M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$9.8M
Staff Wages$52K
Transfer Amortization$257K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$3.3M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $23.0M $13.5M $9.5M $405.2M
Aug 2038 $22.3M $10.7M $11.6M $395.4M
Jul 2038 $20.6M $14.3M $6.3M $383.6M
Jun 2038 $31.8M $15.3M $16.5M $376.8M
May 2038 $22.0M $13.9M $8.1M $359.9M
Apr 2038 $22.3M $15.0M $7.3M $351.5M
Mar 2038 $24.1M $16.2M $7.9M $343.8M
Feb 2038 $23.0M $15.9M $7.1M $335.5M
Jan 2038 $23.3M $14.0M $9.3M $327.6M
Dec 2037 $24.2M $14.9M $9.3M $317.5M
Nov 2037 $21.0M $16.6M $4.4M $307.5M
Oct 2037 $21.9M $14.3M $7.5M $302.3M

Sponsorship

Sponsor Annual Income
Northwind Insurance $2.8M
Atlas Capital $10.4M