19 Sep 2038
Sunday
Process
Balance
$42.9M
Transfer Budget
4.4M
Wage Budget
24.5M
Annual Wages
$23.0M
Monthly Income
$2.9M
Monthly Expenses
$3.5M
Net Monthly
$-607K

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$36K
Merchandising$598K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.9M
Staff Wages$2K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$630K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $2.9M $3.5M $-607K $43.0M
Aug 2038 $3.1M $4.6M $-1.5M $43.6M
Jul 2038 $3.2M $2.7M $466K $45.2M
Jun 2038 $3.9M $2.7M $1.2M $44.7M
May 2038 $3.1M $3.7M $-560K $43.5M
Apr 2038 $3.1M $2.8M $344K $44.1M
Mar 2038 $3.2M $2.7M $490K $43.7M
Feb 2038 $3.2M $2.7M $518K $43.3M
Jan 2038 $3.4M $5.4M $-2.0M $42.7M
Dec 2037 $3.4M $3.7M $-315K $44.7M
Nov 2037 $3.4M $3.9M $-456K $45.0M
Oct 2037 $3.3M $4.0M $-742K $45.5M

Sponsorship

Sponsor Annual Income
Greenfield Foods $213K
Hometown Print $218K