Istra 1961

Croatian Prva HNL
18 Dec 2027
Saturday
Process
Balance
$35.4M
Transfer Budget
28.2M
Wage Budget
59.8M
Annual Wages
$31.6M
Monthly Income
$6.8M
Monthly Expenses
$5.4M
Net Monthly
$1.4M

Income Breakdown

TV Revenue$4.3M
TV Placement Bonus$1.1M
Matchday Revenue$68K
Sponsorship$61K
Merchandising$1.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$33K
Owner Investment$0

Expense Breakdown

Player Wages$3.7M
Staff Wages$57K
Transfer Amortization$514K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2027 $6.8M $5.4M $1.4M $32.5M
Nov 2027 $6.0M $5.6M $416K $30.6M
Oct 2027 $6.8M $5.2M $1.6M $29.7M
Sep 2027 $6.1M $5.5M $656K $27.6M
Aug 2027 $7.9M $3.3M $4.6M $26.4M
Jul 2027 $10.6M $2.9M $7.7M $65.8M
Jun 2027 $15.9M $2.8M $13.1M $59.9M
May 2027 $7.6M $3.3M $4.3M $46.8M
Apr 2027 $7.6M $2.8M $4.8M $42.6M
Mar 2027 $7.6M $2.9M $4.7M $37.7M
Feb 2027 $7.6M $3.0M $4.6M $33.0M
Jan 2027 $7.7M $2.7M $5.0M $28.4M

Sponsorship

Sponsor Annual Income
Greenfield Foods $401K
Hometown Print $335K