Campobasso

Italian Serie C/B
27 Aug 2028
Sunday
Process
Balance
$196K
Transfer Budget
3.2M
Wage Budget
12.8M
Annual Wages
$13.5M
Monthly Income
$1.4M
Monthly Expenses
$1.6M
Net Monthly
$-235K

Income Breakdown

TV Revenue$229K
TV Placement Bonus$19K
Matchday Revenue$0
Sponsorship$88K
Merchandising$1.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.2M
Staff Wages$20K
Transfer Amortization$17K
Debt Interest$34K
Loan Fees (Out)$0
Facility Maintenance$343K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2028 $1.4M $1.6M $-235K $-7.4M
Jul 2028 $1.4M $1.6M $-227K $-7.2M
Jun 2028 $1.6M $1.9M $-289K $-7.0M
May 2028 $1.7M $2.5M $-840K $-6.7M
Apr 2028 $1.7M $2.3M $-522K $-5.9M
Mar 2028 $1.9M $1.9M $-32K $-5.4M
Feb 2028 $2.2M $3.4M $-1.2M $-5.4M
Jan 2028 $1.7M $1.6M $92K $-3.3M
Dec 2027 $1.8M $1.5M $270K $-3.4M
Nov 2027 $1.8M $1.6M $199K $-3.7M
Oct 2027 $1.7M $4.9M $-3.3M $-3.9M
Sep 2027 $1.6M $1.7M $-59K $-646K

Sponsorship

Sponsor Annual Income
Local Dairy Co. $517K
Greenfield Foods $537K