MTK Budapest

Hungarian NB I
28 Aug 2027
Saturday
Process
Balance
$25.8M
Transfer Budget
8.3M
Wage Budget
30.9M
Annual Wages
$22.8M
Monthly Income
$4.3M
Monthly Expenses
$2.5M
Net Monthly
$1.8M

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$873K
Matchday Revenue$0
Sponsorship$33K
Merchandising$1.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$9K
Owner Investment$0

Expense Breakdown

Player Wages$1.6M
Staff Wages$50K
Transfer Amortization$13K
Debt Interest$0
Loan Fees (Out)$4K
Facility Maintenance$851K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2027 $4.3M $2.5M $1.8M $25.3M
Jul 2027 $4.3M $2.4M $1.9M $24.2M
Jun 2027 $6.2M $2.4M $3.8M $22.3M
May 2027 $4.4M $2.9M $1.5M $18.5M
Apr 2027 $4.4M $2.5M $1.9M $17.0M
Mar 2027 $4.4M $2.5M $1.9M $15.1M
Feb 2027 $4.5M $2.3M $2.1M $13.1M
Jan 2027 $4.3M $2.4M $1.9M $11.6M
Dec 2026 $4.6M $2.5M $2.1M $9.8M
Nov 2026 $4.5M $2.6M $2.0M $7.7M
Oct 2026 $4.3M $4.2M $103K $5.7M
Sep 2026 $4.6M $2.2M $2.4M $5.6M

Sponsorship

Sponsor Annual Income
Hometown Print $179K
Greenfield Foods $219K