15 Sep 2038
Wednesday
Process
Balance
$528.3M
Transfer Budget
20.0M
Wage Budget
150.3M
Annual Wages
$86.6M
Monthly Income
$16.1M
Monthly Expenses
$13.5M
Net Monthly
$2.6M

Income Breakdown

TV Revenue$7.7M
TV Placement Bonus$914K
Matchday Revenue$1.8M
Sponsorship$487K
Merchandising$5.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$11.0M
Staff Wages$3K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.5M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $16.1M $13.5M $2.6M $531.5M
Aug 2038 $18.0M $12.5M $5.5M $537.0M
Jul 2038 $18.5M $10.2M $8.2M $539.7M
Jun 2038 $18.7M $11.4M $7.3M $539.6M
May 2038 $18.7M $12.2M $6.6M $540.3M
Apr 2038 $20.2M $13.2M $7.0M $541.6M
Mar 2038 $16.0M $14.4M $1.5M $542.6M
Feb 2038 $15.7M $11.8M $3.9M $549.1M
Jan 2038 $41.9M $11.1M $30.7M $551.2M
Dec 2037 $16.8M $10.0M $6.8M $526.5M
Nov 2037 $16.4M $11.7M $4.7M $525.5M
Oct 2037 $18.0M $13.1M $4.9M $526.0M

Sponsorship

Sponsor Annual Income
Civic Energy $2.4M
Northwind Insurance $3.5M