Excelsior

Dutch Eredivisie
21 Nov 2027
Sunday
Process
Balance
$74.8M
Transfer Budget
53.5M
Wage Budget
84.5M
Annual Wages
$31.3M
Monthly Income
$9.9M
Monthly Expenses
$4.8M
Net Monthly
$5.0M

Income Breakdown

TV Revenue$5.7M
TV Placement Bonus$1.6M
Matchday Revenue$67K
Sponsorship$88K
Merchandising$2.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$323K
Owner Investment$0

Expense Breakdown

Player Wages$3.2M
Staff Wages$54K
Transfer Amortization$36K
Debt Interest$0
Loan Fees (Out)$61K
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $9.9M $4.8M $5.0M $69.6M
Oct 2027 $9.4M $12.9M $-3.5M $64.5M
Sep 2027 $8.6M $4.8M $3.8M $68.0M
Aug 2027 $8.5M $3.5M $5.0M $88.3M
Jul 2027 $8.5M $3.6M $4.9M $84.3M
Jun 2027 $13.5M $3.5M $10.0M $80.1M
May 2027 $9.2M $3.8M $5.4M $70.1M
Apr 2027 $11.6M $4.0M $7.6M $64.8M
Mar 2027 $9.5M $3.8M $5.7M $57.2M
Feb 2027 $9.1M $4.0M $5.1M $51.5M
Jan 2027 $11.0M $3.9M $7.1M $46.4M
Dec 2026 $13.0M $4.0M $9.0M $39.3M

Sponsorship

Sponsor Annual Income
Hometown Print $532K
Local Dairy Co. $522K