Kalmar FF

Swedish Superettan
1 Jul 2028
Saturday
Process
Balance
$-3.3M
Transfer Budget
2.6M
Wage Budget
17.3M
Annual Wages
$14.0M
Monthly Income
$1.8M
Monthly Expenses
$2.9M
Net Monthly
$-1.1M

Income Breakdown

TV Revenue$457K
TV Placement Bonus$179K
Matchday Revenue$47K
Sponsorship$52K
Merchandising$1.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$9K
Owner Investment$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$38K
Transfer Amortization$74K
Debt Interest$7K
Loan Fees (Out)$33K
Facility Maintenance$587K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $1.8M $2.9M $-1.1M $-2.6M
May 2028 $1.8M $3.7M $-2.0M $-1.6M
Apr 2028 $1.7M $2.1M $-427K $260K
Mar 2028 $1.7M $1.7M $-9K $1.5M
Feb 2028 $1.7M $1.6M $147K $3.1M
Jan 2028 $1.7M $1.4M $289K $3.0M
Dec 2027 $2.2M $1.8M $443K $2.6M
Nov 2027 $1.9M $1.9M $2K $2.2M
Oct 2027 $1.9M $2.4M $-546K $2.2M
Sep 2027 $1.9M $2.2M $-316K $2.7M
Aug 2027 $5.9M $2.0M $3.9M $3.0M
Jul 2027 $2.3M $1.9M $370K $-428K

Sponsorship

Sponsor Annual Income
Hometown Print $313K
Local Dairy Co. $307K