Cittadella

Italian Serie C/A
22 Sep 2029
Saturday
Process
Balance
$242K
Transfer Budget
381.7K
Wage Budget
21.9M
Annual Wages
$16.5M
Monthly Income
$2.7M
Monthly Expenses
$3.5M
Net Monthly
$-809K

Income Breakdown

TV Revenue$214K
TV Placement Bonus$113K
Matchday Revenue$0
Sponsorship$92K
Merchandising$2.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.0M
Staff Wages$9K
Transfer Amortization$13K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$548K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2029 $2.7M $3.5M $-809K $455K
Aug 2029 $6.0M $2.4M $3.6M $1.4M
Jul 2029 $3.8M $2.6M $1.2M $-2.2M
Jun 2029 $2.5M $2.3M $226K $-3.4M
May 2029 $2.8M $3.5M $-778K $-3.6M
Apr 2029 $2.6M $3.2M $-602K $-2.9M
Mar 2029 $2.6M $2.9M $-251K $-2.3M
Feb 2029 $2.8M $4.0M $-1.2M $-2.0M
Jan 2029 $2.5M $2.7M $-152K $-817K
Dec 2028 $2.5M $2.8M $-278K $-679K
Nov 2028 $2.7M $2.7M $-49K $-414K
Oct 2028 $2.6M $3.1M $-540K $-379K

Sponsorship

Sponsor Annual Income
Westside Builders $604K
Hometown Print $499K