Santa Cruz

Brazilian Serie B
14 Dec 2028
Thursday
Process
Balance
$136.4M
Transfer Budget
18.9M
Wage Budget
74.8M
Annual Wages
$26.7M
Monthly Income
$8.9M
Monthly Expenses
$4.0M
Net Monthly
$5.0M

Income Breakdown

TV Revenue$884K
TV Placement Bonus$519K
Matchday Revenue$0
Sponsorship$57K
Merchandising$2.4M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$5.1M
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.4M
Staff Wages$29K
Transfer Amortization$127K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$1.4M

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2028 $8.9M $4.0M $5.0M $124.3M
Nov 2028 $9.9M $4.8M $5.1M $119.2M
Oct 2028 $9.9M $5.0M $4.9M $114.0M
Sep 2028 $10.1M $6.1M $3.9M $109.0M
Aug 2028 $9.4M $4.8M $4.5M $105.7M
Jul 2028 $11.4M $4.6M $6.8M $101.1M
Jun 2028 $9.4M $4.3M $5.1M $94.2M
May 2028 $14.7M $4.5M $10.2M $89.0M
Apr 2028 $14.7M $4.4M $10.3M $78.7M
Mar 2028 $15.3M $4.2M $11.1M $68.2M
Feb 2028 $10.8M $4.6M $6.3M $57.0M
Jan 2028 $16.6M $5.7M $10.9M $50.6M

Sponsorship

Sponsor Annual Income
Westside Builders $683K
Local Dairy Co. $720K