19 Sep 2038
Sunday
Process
Balance
$-89.7M
Transfer Budget
0.00
Wage Budget
33.6M
Annual Wages
$34.3M
Monthly Income
$4.8M
Monthly Expenses
$5.9M
Net Monthly
$-1.0M

Income Breakdown

TV Revenue$2.6M
TV Placement Bonus$884K
Matchday Revenue$125K
Sponsorship$105K
Merchandising$1.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.4M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$404K
Loan Fees (Out)$0
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $4.8M $5.9M $-1.0M $-89.6M
Aug 2038 $5.3M $6.1M $-808K $-88.6M
Jul 2038 $17.8M $5.8M $12.0M $-87.8M
Jun 2038 $4.6M $9.1M $-4.6M $-100.9M
May 2038 $4.9M $6.0M $-1.1M $-96.9M
Apr 2038 $4.8M $5.3M $-467K $-95.8M
Mar 2038 $4.8M $6.4M $-1.7M $-95.3M
Feb 2038 $4.8M $5.1M $-358K $-93.7M
Jan 2038 $4.8M $4.8M $-30K $-93.3M
Dec 2037 $7.6M $5.2M $2.4M $-93.3M
Nov 2037 $4.8M $8.3M $-3.5M $-96.7M
Oct 2037 $5.5M $6.9M $-1.5M $-94.2M

Sponsorship

Sponsor Annual Income
Hometown Print $282K
Beacon Telecom $981K