Pergolettese

Italian Serie C/A
13 Feb 2027
Saturday
Process
Balance
$2.6M
Transfer Budget
314.2K
Wage Budget
6.3M
Annual Wages
$7.7M
Monthly Income
$1.5M
Monthly Expenses
$1.3M
Net Monthly
$215K

Income Breakdown

TV Revenue$225K
TV Placement Bonus$31K
Matchday Revenue$29K
Sponsorship$100K
Merchandising$1.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$22K
Owner Investment$0

Expense Breakdown

Player Wages$872K
Staff Wages$52K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$22K
Facility Maintenance$319K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $1.5M $1.3M $215K $2.2M
Jan 2027 $1.5M $1.4M $49K $2.0M
Dec 2026 $1.5M $1.3M $184K $1.9M
Nov 2026 $1.6M $1.3M $221K $1.8M
Oct 2026 $1.6M $2.7M $-1.1M $1.5M
Sep 2026 $1.5M $872K $659K $2.7M
Aug 2026 $0 $0 $0 $2.0M

Sponsorship

Sponsor Annual Income
Hometown Print $538K
Hometown Print $664K