Pergolettese

Italian Serie C/A
17 Sep 2028
Sunday
Process
Balance
$2.7M
Transfer Budget
992.9K
Wage Budget
10.7M
Annual Wages
$10.2M
Monthly Income
$1.3M
Monthly Expenses
$1.3M
Net Monthly
$-50K

Income Breakdown

TV Revenue$222K
TV Placement Bonus$38K
Matchday Revenue$0
Sponsorship$100K
Merchandising$914K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$969K
Staff Wages$20K
Transfer Amortization$49K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$287K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2028 $1.3M $1.3M $-50K $3.3M
Aug 2028 $1.3M $1.2M $84K $3.3M
Jul 2028 $1.3M $1.1M $252K $3.2M
Jun 2028 $1.4M $1.3M $95K $3.7M
May 2028 $1.5M $1.2M $244K $3.6M
Apr 2028 $1.5M $1.1M $410K $4.3M
Mar 2028 $1.5M $1.2M $330K $3.9M
Feb 2028 $1.5M $2.2M $-700K $3.5M
Jan 2028 $1.5M $1.2M $288K $4.2M
Dec 2027 $1.5M $1.2M $279K $3.9M
Nov 2027 $1.5M $1.3M $138K $3.6M
Oct 2027 $1.5M $1.3M $130K $3.5M

Sponsorship

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