Novorizontino

Brazilian Série B
6 Jul 2027
Tuesday
Process
Balance
$17.1M
Transfer Budget
26.7M
Wage Budget
48.2M
Annual Wages
$22.5M
Monthly Income
$7.0M
Monthly Expenses
$4.9M
Net Monthly
$2.1M

Income Breakdown

TV Revenue$894K
TV Placement Bonus$322K
Matchday Revenue$219K
Sponsorship$541K
Merchandising$4.0M
Domestic Cup Prize$134K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$882K
Owner Investment$0

Expense Breakdown

Player Wages$3.0M
Staff Wages$67K
Transfer Amortization$14K
Debt Interest$0
Loan Fees (Out)$742K
Facility Maintenance$1.1M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2027 $7.0M $4.9M $2.1M $14.4M
Jun 2027 $6.2M $4.0M $2.2M $13.4M
May 2027 $6.0M $4.0M $2.0M $11.2M
Apr 2027 $5.8M $3.3M $2.6M $26.1M
Mar 2027 $5.9M $3.3M $2.6M $23.5M
Feb 2027 $6.5M $3.5M $3.0M $20.9M
Jan 2027 $7.5M $4.5M $3.0M $17.9M
Dec 2026 $6.5M $3.5M $3.0M $15.5M
Nov 2026 $6.5M $3.7M $2.8M $12.5M
Oct 2026 $7.1M $6.5M $639K $9.7M
Sep 2026 $11.5M $3.8M $7.8M $9.0M
Aug 2026 $0 $0 $0 $1.3M

Sponsorship

Sponsor Annual Income
Riverstone Logistics $3.3M
Riverstone Logistics $3.2M