Casertana

Italian Serie C/C
25 May 2032
Tuesday
Process
Balance
$-21.0M
Transfer Budget
0.00
Wage Budget
6.7M
Annual Wages
$9.2M
Monthly Income
$955K
Monthly Expenses
$2.3M
Net Monthly
$-1.3M

Income Breakdown

TV Revenue$214K
TV Placement Bonus$22K
Matchday Revenue$108K
Sponsorship$5K
Merchandising$565K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$41K
Owner Investment$379K

Expense Breakdown

Player Wages$1.9M
Staff Wages$2K
Transfer Amortization$4K
Debt Interest$135K
Loan Fees (Out)$0
Facility Maintenance$247K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2032 $955K $2.3M $-1.3M $-20.9M
Apr 2032 $967K $2.0M $-1.0M $-19.9M
Mar 2032 $1.0M $1.8M $-802K $-19.1M
Feb 2032 $943K $2.0M $-1.0M $-18.3M
Jan 2032 $1.1M $1.6M $-578K $-17.2M
Dec 2031 $1.0M $2.1M $-1.1M $-16.7M
Nov 2031 $935K $1.8M $-884K $-15.6M
Oct 2031 $979K $1.6M $-580K $-14.7M
Sep 2031 $891K $1.4M $-512K $-14.2M
Aug 2031 $883K $1.3M $-458K $-13.7M
Jul 2031 $939K $1.3M $-355K $-13.2M
Jun 2031 $1.0M $1.4M $-402K $-12.8M

Sponsorship

Sponsor Annual Income
Greenfield Foods $62K