Haladas

Hungarian NB I
20 Aug 2027
Friday
Process
Balance
$45.1M
Transfer Budget
28.9M
Wage Budget
61.1M
Annual Wages
$20.0M
Monthly Income
$4.2M
Monthly Expenses
$2.6M
Net Monthly
$1.6M

Income Breakdown

TV Revenue$2.2M
TV Placement Bonus$1.1M
Matchday Revenue$0
Sponsorship$32K
Merchandising$810K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$80K
Owner Investment$0

Expense Breakdown

Player Wages$1.6M
Staff Wages$62K
Transfer Amortization$64K
Debt Interest$0
Loan Fees (Out)$80K
Facility Maintenance$800K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2027 $4.2M $2.6M $1.6M $43.9M
Jul 2027 $4.3M $2.2M $2.1M $72.9M
Jun 2027 $7.0M $2.2M $4.8M $73.6M
May 2027 $4.2M $2.2M $2.0M $69.3M
Apr 2027 $4.1M $2.2M $2.0M $67.3M
Mar 2027 $4.2M $2.2M $2.0M $65.3M
Feb 2027 $8.9M $3.2M $5.7M $63.3M
Jan 2027 $7.9M $2.3M $5.6M $57.6M
Dec 2026 $13.7M $2.4M $11.3M $52.0M
Nov 2026 $13.3M $2.4M $10.9M $40.8M
Oct 2026 $10.4M $2.5M $7.9M $29.8M
Sep 2026 $21.8M $1.4M $20.4M $21.9M

Sponsorship

Sponsor Annual Income
Hometown Print $194K
Greenfield Foods $192K