Casertana

Italian Serie C/C
1 Sep 2030
Sunday
Process
Balance
$-12.8M
Transfer Budget
0.00
Wage Budget
10.8M
Annual Wages
$10.8M
Monthly Income
$1.1M
Monthly Expenses
$1.3M
Net Monthly
$-143K

Income Breakdown

TV Revenue$234K
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$34K
Merchandising$846K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$865K
Staff Wages$2K
Transfer Amortization$50K
Debt Interest$55K
Loan Fees (Out)$0
Facility Maintenance$284K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2030 $1.1M $1.3M $-143K $-12.1M
Jul 2030 $2.3M $1.3M $1.0M $-12.0M
Jun 2030 $1.4M $1.9M $-487K $-13.1M
May 2030 $1.3M $2.4M $-1.1M $-12.7M
Apr 2030 $1.4M $2.4M $-974K $-11.6M
Mar 2030 $1.4M $2.2M $-726K $-10.7M
Feb 2030 $1.4M $2.6M $-1.2M $-10.0M
Jan 2030 $1.4M $2.1M $-647K $-8.9M
Dec 2029 $1.4M $2.1M $-631K $-8.3M
Nov 2029 $1.5M $2.1M $-588K $-7.7M
Oct 2029 $1.4M $2.1M $-666K $-7.2M
Sep 2029 $1.4M $1.6M $-158K $-6.6M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $402K