Puskas Akademia

Hungarian NB I
9 Apr 2028
Sunday
Process
Balance
$35.2M
Transfer Budget
10.3M
Wage Budget
32.7M
Annual Wages
$23.3M
Monthly Income
$3.7M
Monthly Expenses
$2.8M
Net Monthly
$853K

Income Breakdown

TV Revenue$2.1M
TV Placement Bonus$113K
Matchday Revenue$0
Sponsorship$175K
Merchandising$1.3M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.9M
Staff Wages$70K
Transfer Amortization$27K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$828K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Apr 2028 $3.7M $2.8M $853K $34.8M
Mar 2028 $3.7M $2.8M $918K $33.9M
Feb 2028 $4.0M $2.7M $1.2M $33.0M
Jan 2028 $4.5M $3.1M $1.4M $33.1M
Dec 2027 $4.1M $3.6M $502K $31.7M
Nov 2027 $4.1M $3.2M $932K $31.2M
Oct 2027 $4.0M $3.6M $482K $30.3M
Sep 2027 $5.3M $3.6M $1.7M $29.8M
Aug 2027 $5.4M $3.1M $2.3M $28.1M
Jul 2027 $4.9M $2.7M $2.2M $25.8M
Jun 2027 $5.4M $2.9M $2.6M $23.7M
May 2027 $4.4M $3.1M $1.3M $21.1M

Sponsorship

Sponsor Annual Income
Riverstone Logistics $1.0M
Northwind Insurance $1.1M