Deportivo Capiata

Paraguayan Division Intermedia
30 Sep 2028
Saturday
Process
Balance
$-13.7M
Transfer Budget
0.00
Wage Budget
5.9M
Annual Wages
$7.2M
Monthly Income
$655K
Monthly Expenses
$1.2M
Net Monthly
$-531K

Income Breakdown

TV Revenue$380K
TV Placement Bonus$16K
Matchday Revenue$6K
Sponsorship$4K
Merchandising$221K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$28K
Owner Investment$0

Expense Breakdown

Player Wages$870K
Staff Wages$14K
Transfer Amortization$0
Debt Interest$60K
Loan Fees (Out)$0
Facility Maintenance$242K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2028 $655K $1.2M $-531K $-13.4M
Aug 2028 $636K $2.8M $-2.2M $-12.8M
Jul 2028 $671K $1.2M $-558K $-10.6M
Jun 2028 $678K $1.4M $-748K $-10.1M
May 2028 $713K $2.2M $-1.5M $-9.3M
Apr 2028 $734K $1.2M $-491K $-7.9M
Mar 2028 $772K $1.5M $-681K $-7.4M
Feb 2028 $725K $913K $-189K $-6.7M
Jan 2028 $866K $1000K $-134K $-6.5M
Dec 2027 $725K $959K $-234K $-6.4M
Nov 2027 $725K $958K $-233K $-6.2M
Oct 2027 $747K $1.0M $-299K $-5.9M

Sponsorship

Sponsor Annual Income
Hometown Print $51K