Puskas Akademia

Hungarian NB I
9 Jun 2027
Wednesday
Process
Balance
$26.0M
Transfer Budget
21.9M
Wage Budget
31.6M
Annual Wages
$16.3M
Monthly Income
$6.4M
Monthly Expenses
$2.6M
Net Monthly
$3.7M

Income Breakdown

TV Revenue$3.6M
TV Placement Bonus$763K
Matchday Revenue$0
Sponsorship$156K
Merchandising$1.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$426K
Loan Fees (In)$32K
Owner Investment$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$57K
Transfer Amortization$65K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$978K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2027 $6.4M $2.6M $3.7M $24.0M
May 2027 $4.7M $3.1M $1.7M $20.2M
Apr 2027 $4.7M $2.6M $2.2M $18.5M
Mar 2027 $5.4M $3.0M $2.4M $16.2M
Feb 2027 $5.0M $2.9M $2.1M $13.7M
Jan 2027 $4.7M $2.9M $1.8M $11.6M
Dec 2026 $5.1M $2.9M $2.2M $9.7M
Nov 2026 $4.7M $2.9M $1.9M $7.5M
Oct 2026 $4.7M $4.4M $351K $5.5M
Sep 2026 $5.6M $2.4M $3.3M $5.1M
Aug 2026 $0 $0 $0 $5.1M

Sponsorship

Sponsor Annual Income
Beacon Telecom $825K
Beacon Telecom $1.0M