Fortaleza

Brazilian Série A
24 Dec 2030
Tuesday
Process
Balance
$336.4M
Transfer Budget
28.8M
Wage Budget
112.0M
Annual Wages
$60.4M
Monthly Income
$13.1M
Monthly Expenses
$11.5M
Net Monthly
$1.6M

Income Breakdown

TV Revenue$5.8M
TV Placement Bonus$688K
Matchday Revenue$1.1M
Sponsorship$590K
Merchandising$5.0M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$8.5M
Staff Wages$2K
Transfer Amortization$1.0M
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$2.0M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2030 $13.1M $11.5M $1.6M $323.3M
Nov 2030 $12.9M $10.3M $2.6M $322.6M
Oct 2030 $13.6M $11.1M $2.5M $320.8M
Sep 2030 $13.7M $16.4M $-2.7M $318.9M
Aug 2030 $14.5M $11.2M $3.3M $322.6M
Jul 2030 $26.0M $13.9M $12.1M $319.3M
Jun 2030 $13.7M $10.9M $2.8M $307.6M
May 2030 $13.2M $10.5M $2.7M $304.9M
Apr 2030 $12.8M $8.8M $3.9M $302.2M
Mar 2030 $13.6M $8.8M $4.8M $297.9M
Feb 2030 $14.2M $12.8M $1.4M $292.3M
Jan 2030 $16.5M $14.6M $1.9M $289.9M

Sponsorship

Sponsor Annual Income
Civic Energy $3.3M
Beacon Telecom $2.6M