Deportes Temuco

Chilean Primera B
17 Feb 2027
Wednesday
Process
Balance
$2.2M
Transfer Budget
1.5M
Wage Budget
15.0M
Annual Wages
$13.5M
Monthly Income
$2.0M
Monthly Expenses
$2.5M
Net Monthly
$-453K

Income Breakdown

TV Revenue$542K
TV Placement Bonus$190K
Matchday Revenue$0
Sponsorship$60K
Merchandising$1.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.8M
Staff Wages$62K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$40K
Facility Maintenance$534K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $2.0M $2.5M $-453K $2.1M
Jan 2027 $6.0M $1.9M $4.1M $2.6M
Dec 2026 $2.0M $1.8M $170K $-1.5M
Nov 2026 $2.0M $1.8M $243K $-1.7M
Oct 2026 $2.1M $3.9M $-1.8M $-2.0M
Sep 2026 $1.9M $2.1M $-251K $-150K
Aug 2026 $0 $0 $0 $102K

Sponsorship

Sponsor Annual Income
Westside Builders $380K
Local Dairy Co. $336K