Fehervar

Hungarian NB I
13 Jun 2030
Thursday
Process
Balance
$22.6M
Transfer Budget
4.2M
Wage Budget
28.2M
Annual Wages
$26.4M
Monthly Income
$3.8M
Monthly Expenses
$3.0M
Net Monthly
$818K

Income Breakdown

TV Revenue$2.7M
TV Placement Bonus$110K
Matchday Revenue$0
Sponsorship$32K
Merchandising$985K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$12K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.2M
Staff Wages$2K
Transfer Amortization$92K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$705K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2030 $3.8M $3.0M $818K $23.1M
May 2030 $3.2M $3.6M $-367K $22.2M
Apr 2030 $3.2M $4.5M $-1.4M $22.4M
Mar 2030 $3.3M $3.8M $-594K $23.7M
Feb 2030 $3.3M $3.2M $148K $24.2M
Jan 2030 $3.5M $4.1M $-645K $24.0M
Dec 2029 $3.4M $4.8M $-1.4M $24.5M
Nov 2029 $3.5M $4.1M $-577K $25.8M
Oct 2029 $3.4M $4.5M $-1.1M $26.3M
Sep 2029 $3.3M $4.8M $-1.5M $27.4M
Aug 2029 $4.0M $4.6M $-652K $28.7M
Jul 2029 $5.2M $3.2M $1.9M $29.3M

Sponsorship

Sponsor Annual Income
Hometown Print $214K
Local Dairy Co. $173K