Criciúma

Brazilian Série B
18 Jun 2028
Sunday
Process
Balance
$80.1M
Transfer Budget
14.6M
Wage Budget
94.5M
Annual Wages
$37.8M
Monthly Income
$9.7M
Monthly Expenses
$5.2M
Net Monthly
$4.5M

Income Breakdown

TV Revenue$844K
TV Placement Bonus$387K
Matchday Revenue$256K
Sponsorship$512K
Merchandising$2.8M
Domestic Cup Prize$64K
Continental Prize$0
Parachute Payment$4.8M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$3.6M
Staff Wages$43K
Transfer Amortization$16K
Debt Interest$0
Loan Fees (Out)$7K
Facility Maintenance$1.5M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $9.7M $5.2M $4.5M $100.3M
May 2028 $15.6M $6.4M $9.1M $95.8M
Apr 2028 $15.9M $4.7M $11.2M $86.6M
Mar 2028 $15.9M $4.7M $11.2M $75.4M
Feb 2028 $11.1M $4.9M $6.3M $64.2M
Jan 2028 $17.4M $4.6M $12.8M $57.9M
Dec 2027 $12.2M $4.9M $7.3M $45.8M
Nov 2027 $12.2M $5.5M $6.7M $38.6M
Oct 2027 $11.7M $6.4M $5.4M $31.9M
Sep 2027 $12.5M $5.7M $6.8M $26.5M
Aug 2027 $13.0M $6.6M $6.4M $19.9M
Jul 2027 $14.2M $13.0M $1.2M $13.5M

Sponsorship

Sponsor Annual Income
Northwind Insurance $3.2M
Beacon Telecom $2.9M