Fortaleza

Brazilian Serie B
15 Feb 2027
Monday
Process
Balance
$105.0M
Transfer Budget
21.6M
Wage Budget
143.0M
Annual Wages
$44.1M
Monthly Income
$19.9M
Monthly Expenses
$8.0M
Net Monthly
$11.9M

Income Breakdown

TV Revenue$8.0M
TV Placement Bonus$463K
Matchday Revenue$1.3M
Sponsorship$2.7M
Merchandising$7.5M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$4.9M
Staff Wages$90K
Transfer Amortization$40K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.9M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $19.9M $8.0M $11.9M $89.1M
Jan 2027 $25.1M $8.0M $17.1M $77.2M
Dec 2026 $20.9M $8.2M $12.7M $62.3M
Nov 2026 $19.6M $8.0M $11.6M $49.5M
Oct 2026 $21.9M $12.8M $9.1M $37.9M
Sep 2026 $20.6M $7.0M $13.6M $28.8M
Aug 2026 $0 $0 $0 $15.2M

Sponsorship

Sponsor Annual Income
Aurora Holdings $10.4M
Atlas Capital $11.0M
Aurora Holdings $11.1M