Antofagasta

Chilean Primera B
15 Nov 2027
Monday
Process
Balance
$-5.8M
Transfer Budget
419.8K
Wage Budget
13.9M
Annual Wages
$15.3M
Monthly Income
$1.9M
Monthly Expenses
$2.1M
Net Monthly
$-193K

Income Breakdown

TV Revenue$516K
TV Placement Bonus$282K
Matchday Revenue$10K
Sponsorship$68K
Merchandising$1.1M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$29K
Transfer Amortization$2K
Debt Interest$24K
Loan Fees (Out)$0
Facility Maintenance$538K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $1.9M $2.1M $-193K $-5.6M
Oct 2027 $2.0M $2.8M $-842K $-5.4M
Sep 2027 $1.9M $3.3M $-1.4M $-4.5M
Aug 2027 $2.5M $4.0M $-1.5M $-3.1M
Jul 2027 $2.7M $2.4M $260K $-1.7M
Jun 2027 $2.2M $2.7M $-442K $-1.8M
May 2027 $1.9M $3.2M $-1.4M $-1.4M
Apr 2027 $2.0M $2.4M $-373K $-16K
Mar 2027 $1.8M $2.3M $-467K $357K
Feb 2027 $1.8M $1.8M $16K $824K
Jan 2027 $4.1M $2.0M $2.0M $808K
Dec 2026 $1.8M $1.9M $-64K $-1.2M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $407K
Westside Builders $405K