Botafogo-PB

Brazilian Série C
15 Jun 2027
Tuesday
Process
Balance
$4.4M
Transfer Budget
4.5M
Wage Budget
17.4M
Annual Wages
$17.0M
Monthly Income
$2.8M
Monthly Expenses
$3.3M
Net Monthly
$-506K

Income Breakdown

TV Revenue$250K
TV Placement Bonus$108K
Matchday Revenue$108K
Sponsorship$106K
Merchandising$2.2M
Domestic Cup Prize$66K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$48K
Owner Investment$0

Expense Breakdown

Player Wages$2.6M
Staff Wages$64K
Transfer Amortization$78K
Debt Interest$0
Loan Fees (Out)$17K
Facility Maintenance$602K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2027 $2.8M $3.3M $-506K $3.7M
May 2027 $2.6M $3.5M $-855K $4.2M
Apr 2027 $2.6M $2.1M $517K $4.9M
Mar 2027 $2.7M $2.1M $544K $4.3M
Feb 2027 $2.8M $2.2M $574K $3.7M
Jan 2027 $3.2M $2.7M $513K $3.1M
Dec 2026 $3.2M $2.5M $693K $6.6M
Nov 2026 $3.0M $2.5M $532K $5.9M
Oct 2026 $3.4M $1.5M $1.9M $5.4M
Sep 2026 $3.1M $949K $2.2M $3.4M
Aug 2026 $0 $0 $0 $1.3M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $712K
Greenfield Foods $566K