Vila Nova

Brazilian Série B
30 Mar 2027
Tuesday
Process
Balance
$25.0M
Transfer Budget
13.0M
Wage Budget
44.3M
Annual Wages
$17.0M
Monthly Income
$5.4M
Monthly Expenses
$2.9M
Net Monthly
$2.5M

Income Breakdown

TV Revenue$873K
TV Placement Bonus$158K
Matchday Revenue$0
Sponsorship$510K
Merchandising$3.8M
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.8M
Staff Wages$102K
Transfer Amortization$9K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$992K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2027 $5.4M $2.9M $2.5M $22.2M
Feb 2027 $5.6M $2.7M $2.9M $19.7M
Jan 2027 $7.1M $2.8M $4.3M $16.8M
Dec 2026 $6.0M $2.7M $3.3M $12.9M
Nov 2026 $6.0M $3.3M $2.7M $9.7M
Oct 2026 $7.0M $4.3M $2.6M $7.0M
Sep 2026 $5.8M $2.7M $3.1M $4.3M
Aug 2026 $0 $0 $0 $1.2M

Sponsorship

Sponsor Annual Income
Northwind Insurance $2.9M
Northwind Insurance $3.2M