Fortaleza CEIF

Colombian Liga BetPlay 2
12 Nov 2027
Friday
Process
Balance
$-4.4M
Transfer Budget
0.00
Wage Budget
12.8M
Annual Wages
$11.6M
Monthly Income
$1.5M
Monthly Expenses
$1.5M
Net Monthly
$45K

Income Breakdown

TV Revenue$564K
TV Placement Bonus$248K
Matchday Revenue$0
Sponsorship$75K
Merchandising$628K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$945K
Staff Wages$32K
Transfer Amortization$16K
Debt Interest$20K
Loan Fees (Out)$0
Facility Maintenance$458K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $1.5M $1.5M $45K $-4.4M
Oct 2027 $1.5M $2.5M $-968K $-4.5M
Sep 2027 $1.5M $1.6M $-101K $-3.5M
Aug 2027 $2.2M $2.2M $-21K $-3.4M
Jul 2027 $3.3M $2.1M $1.2M $-3.4M
Jun 2027 $1.5M $2.2M $-689K $-3.8M
May 2027 $1.6M $2.1M $-508K $-3.1M
Apr 2027 $1.6M $2.0M $-401K $-2.6M
Mar 2027 $1.4M $2.3M $-833K $-2.2M
Feb 2027 $1.3M $1.9M $-637K $-1.4M
Jan 2027 $4.9M $1.7M $3.2M $-766K
Dec 2026 $1.3M $1.7M $-445K $-4.0M

Sponsorship

Sponsor Annual Income
Hometown Print $421K
Local Dairy Co. $460K