Fehervar

Hungarian NB I
15 Nov 2027
Monday
Process
Balance
$19.4M
Transfer Budget
4.4M
Wage Budget
15.5M
Annual Wages
$16.6M
Monthly Income
$5.8M
Monthly Expenses
$3.2M
Net Monthly
$2.6M

Income Breakdown

TV Revenue$2.5M
TV Placement Bonus$910K
Matchday Revenue$64K
Sponsorship$178K
Merchandising$1.9M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$271K
Owner Investment$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$74K
Transfer Amortization$2K
Debt Interest$0
Loan Fees (Out)$8K
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $5.8M $3.2M $2.6M $17.1M
Oct 2027 $5.8M $3.8M $2.0M $14.5M
Sep 2027 $5.9M $3.7M $2.2M $12.5M
Aug 2027 $3.3M $2.4M $869K $10.4M
Jul 2027 $2.8M $2.2M $605K $9.5M
Jun 2027 $2.8M $2.0M $733K $8.9M
May 2027 $2.4M $2.8M $-360K $8.2M
Apr 2027 $3.2M $2.2M $974K $8.5M
Mar 2027 $2.6M $2.3M $268K $7.6M
Feb 2027 $2.9M $2.6M $337K $7.3M
Jan 2027 $2.6M $2.4M $157K $7.0M
Dec 2026 $2.6M $2.0M $628K $6.8M

Sponsorship

Sponsor Annual Income
Beacon Telecom $1.1M
Riverstone Logistics $1.1M