Fortaleza

Brazilian Série A
7 Nov 2029
Wednesday
Process
Balance
$294.8M
Transfer Budget
28.8M
Wage Budget
127.2M
Annual Wages
$70.2M
Monthly Income
$14.1M
Monthly Expenses
$11.3M
Net Monthly
$2.8M

Income Breakdown

TV Revenue$6.3M
TV Placement Bonus$746K
Matchday Revenue$1.0M
Sponsorship$568K
Merchandising$5.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$8.2M
Staff Wages$16K
Transfer Amortization$898K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.2M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2029 $14.1M $11.3M $2.8M $289.7M
Oct 2029 $14.2M $11.8M $2.3M $286.0M
Sep 2029 $14.5M $10.6M $3.9M $282.7M
Aug 2029 $15.4M $13.3M $2.1M $277.9M
Jul 2029 $20.9M $16.5M $4.4M $274.9M
Jun 2029 $14.0M $11.0M $3.0M $271.3M
May 2029 $14.1M $12.1M $2.0M $267.4M
Apr 2029 $13.8M $8.8M $5.0M $282.7M
Mar 2029 $14.1M $9.2M $4.9M $276.9M
Feb 2029 $15.4M $9.8M $5.6M $271.1M
Jan 2029 $24.1M $11.5M $12.6M $264.6M
Dec 2028 $15.6M $13.2M $2.4M $253.7M

Sponsorship

Sponsor Annual Income
Riverstone Logistics $3.8M
Beacon Telecom $3.0M