Jadran Luka Ploce

Croatian Treca HNL
23 Apr 2028
Sunday
Process
Balance
$-7.1M
Transfer Budget
0.00
Wage Budget
5.3M
Annual Wages
$7.0M
Monthly Income
$843K
Monthly Expenses
$1.5M
Net Monthly
$-619K

Income Breakdown

TV Revenue$143K
TV Placement Bonus$69K
Matchday Revenue$3K
Sponsorship$61K
Merchandising$540K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$27K
Owner Investment$0

Expense Breakdown

Player Wages$1.1M
Staff Wages$36K
Transfer Amortization$2K
Debt Interest$29K
Loan Fees (Out)$0
Facility Maintenance$299K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $843K $1.5M $-619K $-6.4M
Mar 2028 $874K $1.5M $-618K $-5.8M
Feb 2028 $924K $1.5M $-560K $-5.2M
Jan 2028 $934K $1.4M $-428K $-4.6M
Dec 2027 $912K $1.3M $-365K $-4.2M
Nov 2027 $931K $1.5M $-613K $-3.8M
Oct 2027 $894K $1.4M $-479K $-3.2M
Sep 2027 $855K $1.4M $-548K $-2.8M
Aug 2027 $867K $1.1M $-268K $-2.2M
Jul 2027 $830K $807K $23K $-1.9M
Jun 2027 $878K $875K $4K $-2.0M
May 2027 $828K $975K $-147K $-1.9M

Sponsorship

Sponsor Annual Income
Greenfield Foods $318K
Local Dairy Co. $419K