Istra 1961

Croatian Druga HNL
23 Nov 2028
Thursday
Process
Balance
$56.9M
Transfer Budget
12.0M
Wage Budget
43.3M
Annual Wages
$32.5M
Monthly Income
$5.2M
Monthly Expenses
$4.3M
Net Monthly
$916K

Income Breakdown

TV Revenue$496K
TV Placement Bonus$293K
Matchday Revenue$85K
Sponsorship$57K
Merchandising$1.1M
Domestic Cup Prize$308K
Continental Prize$0
Parachute Payment$2.9M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.1M
Staff Wages$64K
Transfer Amortization$56K
Debt Interest$0
Loan Fees (Out)$132K
Facility Maintenance$917K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2028 $5.2M $4.3M $916K $56.1M
Oct 2028 $4.9M $4.5M $360K $55.1M
Sep 2028 $5.1M $4.2M $894K $54.7M
Aug 2028 $8.5M $4.8M $3.7M $54.7M
Jul 2028 $5.6M $4.6M $1.0M $51.0M
Jun 2028 $7.3M $3.5M $3.8M $50.2M
May 2028 $5.3M $4.5M $742K $46.4M
Apr 2028 $5.3M $3.7M $1.5M $45.6M
Mar 2028 $5.2M $3.3M $1.9M $44.0M
Feb 2028 $5.3M $4.2M $1.2M $42.1M
Jan 2028 $5.5M $3.3M $2.3M $41.4M
Dec 2027 $5.6M $3.5M $2.1M $39.1M

Sponsorship

Sponsor Annual Income
Hometown Print $356K
Westside Builders $322K