Athletic Club

Brazilian Série C
22 Jun 2027
Tuesday
Process
Balance
$10.1M
Transfer Budget
5.3M
Wage Budget
27.2M
Annual Wages
$24.8M
Monthly Income
$4.4M
Monthly Expenses
$3.3M
Net Monthly
$1.1M

Income Breakdown

TV Revenue$252K
TV Placement Bonus$62K
Matchday Revenue$72K
Sponsorship$485K
Merchandising$2.7M
Domestic Cup Prize$66K
Continental Prize$0
Parachute Payment$596K
Prize Money$0
Loan Fees (In)$145K
Owner Investment$0

Expense Breakdown

Player Wages$2.4M
Staff Wages$89K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$833K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2027 $4.4M $3.3M $1.1M $14.2M
May 2027 $4.9M $2.7M $2.1M $13.1M
Apr 2027 $4.8M $2.0M $2.8M $22.4M
Mar 2027 $4.8M $2.3M $2.6M $19.5M
Feb 2027 $4.4M $1.9M $2.5M $17.0M
Jan 2027 $5.2M $2.3M $2.9M $14.5M
Dec 2026 $4.6M $2.4M $2.2M $11.5M
Nov 2026 $4.6M $2.5M $2.2M $9.4M
Oct 2026 $4.9M $1.9M $3.0M $7.2M
Sep 2026 $5.1M $1.2M $3.9M $4.2M
Aug 2026 $0 $0 $0 $331K

Sponsorship

Sponsor Annual Income
Civic Energy $2.7M
Beacon Telecom $3.2M