General Caballero

Paraguayan Primera Division
26 Sep 2027
Sunday
Process
Balance
$8.9M
Transfer Budget
12.7M
Wage Budget
28.2M
Annual Wages
$12.7M
Monthly Income
$4.1M
Monthly Expenses
$2.0M
Net Monthly
$2.1M

Income Breakdown

TV Revenue$3.3M
TV Placement Bonus$180K
Matchday Revenue$1K
Sponsorship$46K
Merchandising$643K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$45K
Transfer Amortization$1K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$709K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2027 $4.1M $2.0M $2.1M $6.8M
Aug 2027 $4.2M $1.9M $2.3M $4.7M
Jul 2027 $4.2M $2.3M $2.0M $2.4M
Jun 2027 $4.2M $2.3M $2.0M $422K
May 2027 $4.2M $3.4M $817K $-1.6M
Apr 2027 $4.4M $2.2M $2.2M $-2.4M
Mar 2027 $4.7M $2.6M $2.1M $-4.6M
Feb 2027 $4.8M $1.9M $3.0M $21.3M
Jan 2027 $6.8M $1.8M $5.0M $18.4M
Dec 2026 $4.8M $1.8M $3.0M $13.5M
Nov 2026 $4.8M $1.7M $3.0M $10.5M
Oct 2026 $4.7M $2.0M $2.8M $7.5M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $294K
Westside Builders $264K