Fortaleza

Brazilian Série B
6 Nov 2027
Saturday
Process
Balance
$113.4M
Transfer Budget
91.5M
Wage Budget
149.6M
Annual Wages
$56.4M
Monthly Income
$17.2M
Monthly Expenses
$14.1M
Net Monthly
$3.1M

Income Breakdown

TV Revenue$911K
TV Placement Bonus$474K
Matchday Revenue$699K
Sponsorship$2.8M
Merchandising$7.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$4.9M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$9.7M
Staff Wages$82K
Transfer Amortization$1.3M
Debt Interest$0
Loan Fees (Out)$390K
Facility Maintenance$2.6M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $17.2M $14.1M $3.1M $103.8M
Oct 2027 $18.8M $13.4M $5.4M $101.6M
Sep 2027 $19.1M $15.1M $3.9M $95.2M
Aug 2027 $28.6M $15.1M $13.5M $89.9M
Jul 2027 $33.7M $11.2M $22.5M $89.9M
Jun 2027 $17.5M $11.9M $5.6M $105.2M
May 2027 $22.3M $11.2M $11.0M $99.3M
Apr 2027 $22.2M $8.6M $13.7M $99.3M
Mar 2027 $22.4M $8.6M $13.8M $85.3M
Feb 2027 $18.6M $8.8M $9.7M $71.2M
Jan 2027 $25.3M $7.4M $17.9M $61.1M
Dec 2026 $18.9M $7.9M $11.0M $60.0M

Sponsorship

Sponsor Annual Income
Atlas Capital $10.5M
Vanguard Industries $12.2M
Atlas Capital $10.7M