19 Sep 2038
Sunday
Process
Balance
$-28.6M
Transfer Budget
0.00
Wage Budget
8.7M
Annual Wages
$11.6M
Monthly Income
$1.1M
Monthly Expenses
$1.9M
Net Monthly
$-810K

Income Breakdown

TV Revenue$894K
TV Placement Bonus$61K
Matchday Revenue$0
Sponsorship$15K
Merchandising$166K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$893K

Expense Breakdown

Player Wages$1.4M
Staff Wages$23K
Transfer Amortization$0
Debt Interest$178K
Loan Fees (Out)$0
Facility Maintenance$372K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $1.1M $1.9M $-810K $-27.9M
Aug 2038 $1.2M $1.6M $-409K $-28.0M
Jul 2038 $1.2M $1.5M $-385K $-28.5M
Jun 2038 $1.4M $2.0M $-687K $-29.1M
May 2038 $1.2M $1.9M $-760K $-29.5M
Apr 2038 $1.2M $2.1M $-928K $-29.8M
Mar 2038 $1.2M $1.9M $-735K $-29.9M
Feb 2038 $1.2M $2.5M $-1.3M $-30.3M
Jan 2038 $1.3M $2.0M $-775K $-30.1M
Dec 2037 $1.3M $2.3M $-1.1M $-30.3M
Nov 2037 $1.2M $2.4M $-1.2M $-30.1M
Oct 2037 $1.2M $2.2M $-1.0M $-29.7M

Sponsorship

Sponsor Annual Income
Hometown Print $105K
Hometown Print $74K