Excelsior

Dutch Eredivisie
28 Aug 2027
Saturday
Process
Balance
$48.7M
Transfer Budget
41.6M
Wage Budget
73.3M
Annual Wages
$28.9M
Monthly Income
$9.1M
Monthly Expenses
$3.6M
Net Monthly
$5.5M

Income Breakdown

TV Revenue$5.8M
TV Placement Bonus$797K
Matchday Revenue$0
Sponsorship$88K
Merchandising$2.2M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$280K
Owner Investment$0

Expense Breakdown

Player Wages$2.1M
Staff Wages$46K
Transfer Amortization$12K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Aug 2027 $9.1M $3.6M $5.5M $70.0M
Jul 2027 $8.8M $4.0M $4.8M $64.8M
Jun 2027 $14.1M $3.7M $10.4M $60.2M
May 2027 $8.9M $4.7M $4.2M $49.8M
Apr 2027 $8.9M $4.3M $4.6M $45.5M
Mar 2027 $8.7M $4.2M $4.6M $41.0M
Feb 2027 $10.5M $3.9M $6.6M $36.4M
Jan 2027 $9.5M $3.8M $5.7M $29.8M
Dec 2026 $9.3M $3.8M $5.5M $24.2M
Nov 2026 $9.0M $3.8M $5.2M $18.6M
Oct 2026 $8.9M $6.0M $2.9M $13.4M
Sep 2026 $11.0M $2.7M $8.4M $10.5M

Sponsorship

Sponsor Annual Income
Westside Builders $522K
Westside Builders $529K