Kauno Zalgiris

Lithuanian A Lyga
1 Jan 2030
Tuesday
Process
Balance
$8.2M
Transfer Budget
3.0M
Wage Budget
10.7M
Annual Wages
$9.1M
Monthly Income
$1.9M
Monthly Expenses
$1.2M
Net Monthly
$762K

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$470K
Matchday Revenue$0
Sponsorship$8K
Merchandising$109K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$91K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$748K
Staff Wages$16K
Transfer Amortization$3K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$397K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2029 $1.9M $1.2M $762K $7.7M
Nov 2029 $1.7M $1.2M $497K $7.0M
Oct 2029 $1.7M $1.2M $520K $6.5M
Sep 2029 $1.7M $1.3M $371K $5.9M
Aug 2029 $1.6M $1.3M $309K $5.6M
Jul 2029 $1.6M $1.8M $-205K $5.3M
Jun 2029 $1.5M $1.6M $-108K $5.5M
May 2029 $1.8M $1.9M $-71K $5.6M
Apr 2029 $1.3M $1.5M $-271K $5.6M
Mar 2029 $1.5M $1.2M $293K $5.9M
Feb 2029 $1.5M $1.3M $228K $5.6M
Jan 2029 $1.5M $1.2M $367K $5.4M

Sponsorship

Sponsor Annual Income
Greenfield Foods $22K