Fortaleza CEIF

Colombian Liga BetPlay 2
23 Nov 2028
Thursday
Process
Balance
$-1.7M
Transfer Budget
1.3M
Wage Budget
14.6M
Annual Wages
$14.6M
Monthly Income
$1.6M
Monthly Expenses
$1.9M
Net Monthly
$-275K

Income Breakdown

TV Revenue$498K
TV Placement Bonus$274K
Matchday Revenue$0
Sponsorship$75K
Merchandising$681K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$15K
Transfer Amortization$5K
Debt Interest$3K
Loan Fees (Out)$0
Facility Maintenance$463K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2028 $1.6M $1.9M $-275K $-801K
Oct 2028 $1.5M $2.1M $-587K $-531K
Sep 2028 $1.5M $1.8M $-239K $51K
Aug 2028 $1.6M $1.6M $-40K $286K
Jul 2028 $2.0M $1.9M $76K $321K
Jun 2028 $1.6M $1.8M $-143K $467K
May 2028 $1.6M $2.3M $-723K $611K
Apr 2028 $1.5M $1.7M $-197K $1.3M
Mar 2028 $1.5M $1.7M $-178K $1.5M
Feb 2028 $1.5M $1.6M $-77K $1.7M
Jan 2028 $2.8M $1.8M $977K $1.8M
Dec 2027 $1.5M $1.7M $-167K $816K

Sponsorship

Sponsor Annual Income
Local Dairy Co. $443K
Local Dairy Co. $371K