6 Jun 2032
Sunday
Process
Balance
$232.5M
Transfer Budget
37.2M
Wage Budget
87.4M
Annual Wages
$42.7M
Monthly Income
$8.5M
Monthly Expenses
$8.6M
Net Monthly
$-90K

Income Breakdown

TV Revenue$708K
TV Placement Bonus$0
Matchday Revenue$518K
Sponsorship$277K
Merchandising$3.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$4.0M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$7.1M
Staff Wages$15K
Transfer Amortization$92K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2032 $8.5M $8.6M $-90K $230.7M
May 2032 $13.3M $6.7M $6.6M $231.3M
Apr 2032 $13.6M $5.7M $7.8M $224.7M
Mar 2032 $13.7M $6.4M $7.3M $216.8M
Feb 2032 $10.1M $6.0M $4.1M $209.4M
Jan 2032 $16.7M $8.4M $8.3M $205.6M
Dec 2031 $10.4M $8.1M $2.3M $197.9M
Nov 2031 $10.6M $8.5M $2.1M $196.2M
Oct 2031 $11.1M $7.8M $3.4M $194.3M
Sep 2031 $11.0M $7.4M $3.6M $190.9M
Aug 2031 $11.5M $7.1M $4.4M $187.2M
Jul 2031 $12.4M $7.7M $4.6M $182.7M

Sponsorship

Sponsor Annual Income
Greenfield Foods $532K
Riverstone Logistics $2.8M