Chiapas

Mexican Liga MX
15 Nov 2027
Monday
Process
Balance
$23.6M
Transfer Budget
12.4M
Wage Budget
40.7M
Annual Wages
$27.3M
Monthly Income
$6.1M
Monthly Expenses
$4.4M
Net Monthly
$1.8M

Income Breakdown

TV Revenue$4.3M
TV Placement Bonus$296K
Matchday Revenue$179K
Sponsorship$65K
Merchandising$1.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$93K
Owner Investment$0

Expense Breakdown

Player Wages$3.3M
Staff Wages$54K
Transfer Amortization$11K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $6.1M $4.4M $1.8M $21.1M
Oct 2027 $6.2M $8.4M $-2.2M $19.4M
Sep 2027 $7.3M $5.2M $2.0M $21.5M
Aug 2027 $5.7M $4.0M $1.8M $19.5M
Jul 2027 $5.7M $3.1M $2.6M $31.7M
Jun 2027 $8.4M $3.3M $5.1M $29.7M
May 2027 $5.9M $4.8M $1.1M $24.6M
Apr 2027 $6.4M $3.9M $2.6M $23.5M
Mar 2027 $6.6M $4.4M $2.1M $20.9M
Feb 2027 $6.9M $4.5M $2.4M $18.8M
Jan 2027 $6.9M $4.4M $2.6M $16.4M
Dec 2026 $7.1M $4.0M $3.0M $13.9M

Sponsorship

Sponsor Annual Income
Greenfield Foods $422K
Local Dairy Co. $359K