Lumezzane

Italian Serie C/A
23 May 2032
Sunday
Process
Balance
$-17.2M
Transfer Budget
0.00
Wage Budget
10.9M
Annual Wages
$12.7M
Monthly Income
$1.5M
Monthly Expenses
$1.9M
Net Monthly
$-456K

Income Breakdown

TV Revenue$234K
TV Placement Bonus$32K
Matchday Revenue$5K
Sponsorship$97K
Merchandising$1.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$60K
Owner Investment$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$3K
Transfer Amortization$13K
Debt Interest$73K
Loan Fees (Out)$7K
Facility Maintenance$338K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2032 $1.5M $1.9M $-456K $-16.4M
Apr 2032 $1.5M $1.8M $-305K $-16.0M
Mar 2032 $1.5M $2.7M $-1.2M $-15.7M
Feb 2032 $1.5M $2.7M $-1.2M $-14.5M
Jan 2032 $1.6M $1.8M $-252K $-13.4M
Dec 2031 $1.5M $2.0M $-499K $-13.1M
Nov 2031 $1.5M $2.2M $-686K $-12.6M
Oct 2031 $1.6M $1.9M $-274K $-12.0M
Sep 2031 $1.5M $1.7M $-159K $-11.7M
Aug 2031 $1.5M $1.9M $-415K $-11.6M
Jul 2031 $1.5M $2.1M $-583K $-11.2M
Jun 2031 $1.5M $2.4M $-877K $-10.6M

Sponsorship

Sponsor Annual Income
Hometown Print $658K
Local Dairy Co. $501K