Diosgyor

Hungarian NB I
24 Jun 2028
Saturday
Process
Balance
$21.3M
Transfer Budget
4.9M
Wage Budget
25.7M
Annual Wages
$19.3M
Monthly Income
$4.1M
Monthly Expenses
$2.3M
Net Monthly
$1.8M

Income Breakdown

TV Revenue$3.1M
TV Placement Bonus$267K
Matchday Revenue$0
Sponsorship$32K
Merchandising$631K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$47K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.6M
Staff Wages$38K
Transfer Amortization$15K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$648K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $4.1M $2.3M $1.8M $19.5M
May 2028 $3.4M $2.4M $983K $17.7M
Apr 2028 $3.4M $2.2M $1.2M $16.7M
Mar 2028 $3.4M $2.2M $1.2M $15.4M
Feb 2028 $3.8M $2.1M $1.6M $14.2M
Jan 2028 $3.7M $2.1M $1.5M $12.5M
Dec 2027 $3.5M $2.2M $1.3M $11.0M
Nov 2027 $3.6M $2.1M $1.5M $9.7M
Oct 2027 $3.7M $4.2M $-548K $8.2M
Sep 2027 $4.0M $2.8M $1.2M $8.7M
Aug 2027 $4.0M $2.2M $1.8M $7.5M
Jul 2027 $4.5M $2.5M $2.0M $17.1M

Sponsorship

Sponsor Annual Income
Greenfield Foods $200K
Hometown Print $181K