19 Sep 2038
Sunday
Process
Balance
$52.5M
Transfer Budget
7.7M
Wage Budget
27.6M
Annual Wages
$9.7M
Monthly Income
$3.7M
Monthly Expenses
$1.4M
Net Monthly
$2.3M

Income Breakdown

TV Revenue$458K
TV Placement Bonus$183K
Matchday Revenue$0
Sponsorship$5K
Merchandising$232K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$2.8M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$802K
Staff Wages$3K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$634K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $3.7M $1.4M $2.3M $50.2M
Aug 2038 $3.7M $1.4M $2.3M $47.9M
Jul 2038 $3.6M $1.6M $2.0M $45.7M
Jun 2038 $3.7M $2.0M $1.7M $43.7M
May 2038 $3.6M $1.8M $1.8M $42.0M
Apr 2038 $3.7M $1.7M $2.0M $40.2M
Mar 2038 $3.8M $1.9M $2.0M $38.2M
Feb 2038 $4.0M $1.6M $2.4M $36.2M
Jan 2038 $5.5M $1.5M $4.1M $33.8M
Dec 2037 $4.1M $1.5M $2.5M $29.7M
Nov 2037 $4.1M $1.8M $2.3M $27.2M
Oct 2037 $4.0M $2.0M $2.0M $24.9M

Sponsorship

Sponsor Annual Income
Westside Builders $58K