28 Mar 2032
Sunday
Process
Balance
$9K
Transfer Budget
6.6M
Wage Budget
34.8M
Annual Wages
$34.5M
Monthly Income
$3.7M
Monthly Expenses
$3.7M
Net Monthly
$48K

Income Breakdown

TV Revenue$2.4M
TV Placement Bonus$777K
Matchday Revenue$0
Sponsorship$31K
Merchandising$551K
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$13K
Transfer Amortization$16K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$730K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2032 $3.7M $3.7M $48K $770K
Feb 2032 $3.8M $4.5M $-775K $706K
Jan 2032 $3.8M $4.6M $-739K $1.5M
Dec 2031 $3.8M $9.6M $-5.8M $2.2M
Nov 2031 $3.6M $5.2M $-1.6M $8.0M
Oct 2031 $3.7M $5.6M $-1.9M $9.6M
Sep 2031 $3.9M $6.2M $-2.3M $11.5M
Aug 2031 $3.7M $4.5M $-783K $13.7M
Jul 2031 $3.7M $4.2M $-503K $14.3M
Jun 2031 $5.0M $4.1M $880K $14.7M
May 2031 $3.7M $5.9M $-2.1M $13.6M
Apr 2031 $3.7M $3.8M $-28K $15.6M

Sponsorship

Sponsor Annual Income
Hometown Print $188K
Hometown Print $188K