Brasil de Pelotas

Brazilian Série D Grupo 4
8 May 2028
Monday
Process
Balance
$5.7M
Transfer Budget
3.4M
Wage Budget
15.6M
Annual Wages
$11.9M
Monthly Income
$1.8M
Monthly Expenses
$2.0M
Net Monthly
$-179K

Income Breakdown

TV Revenue$89K
TV Placement Bonus$43K
Matchday Revenue$0
Sponsorship$100K
Merchandising$1.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$157K
Owner Investment$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$25K
Transfer Amortization$9K
Debt Interest$0
Loan Fees (Out)$120
Facility Maintenance$417K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2028 $1.8M $2.0M $-179K $5.4M
Apr 2028 $1.6M $1.4M $196K $5.6M
Mar 2028 $1.6M $1.4M $175K $5.4M
Feb 2028 $1.7M $2.4M $-702K $5.2M
Jan 2028 $1.9M $1.5M $402K $5.9M
Dec 2027 $1.9M $1.5M $373K $5.4M
Nov 2027 $1.8M $1.6M $188K $5.1M
Oct 2027 $1.8M $1.5M $279K $4.9M
Sep 2027 $1.8M $1.6M $245K $4.6M
Aug 2027 $4.2M $1.8M $2.3M $4.3M
Jul 2027 $3.2M $1.7M $1.4M $2.0M
Jun 2027 $1.7M $1.5M $206K $1.0M

Sponsorship

Sponsor Annual Income
Westside Builders $619K
Hometown Print $585K