MTK Budapest

Hungarian NB I
4 Oct 2027
Monday
Process
Balance
$28.3M
Transfer Budget
13.2M
Wage Budget
30.0M
Annual Wages
$19.4M
Monthly Income
$3.9M
Monthly Expenses
$3.1M
Net Monthly
$806K

Income Breakdown

TV Revenue$2.2M
TV Placement Bonus$356K
Matchday Revenue$85K
Sponsorship$34K
Merchandising$1.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$23K
Owner Investment$0

Expense Breakdown

Player Wages$2.2M
Staff Wages$43K
Transfer Amortization$21K
Debt Interest$0
Loan Fees (Out)$905
Facility Maintenance$817K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2027 $3.9M $3.1M $806K $27.0M
Sep 2027 $4.5M $3.2M $1.3M $26.2M
Aug 2027 $4.2M $2.4M $1.8M $24.9M
Jul 2027 $4.2M $2.2M $1.9M $23.3M
Jun 2027 $5.7M $2.4M $3.3M $21.9M
May 2027 $4.1M $2.8M $1.3M $18.5M
Apr 2027 $4.2M $2.2M $2.0M $17.2M
Mar 2027 $4.2M $2.4M $1.8M $15.3M
Feb 2027 $4.3M $2.2M $2.2M $13.5M
Jan 2027 $4.4M $2.4M $2.0M $11.6M
Dec 2026 $4.4M $2.5M $1.9M $9.6M
Nov 2026 $4.3M $2.6M $1.7M $7.7M

Sponsorship

Sponsor Annual Income
Hometown Print $205K
Westside Builders $208K