Income Breakdown
| TV Revenue | $1.3M |
| TV Placement Bonus | $413K |
| Matchday Revenue | $82K |
| Sponsorship | $17K |
| Merchandising | $369K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $25K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $4.7M |
| Staff Wages | $39K |
| Transfer Amortization | $41K |
| Debt Interest | $0 |
| Loan Fees (Out) | $2K |
| Facility Maintenance | $546K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Oct 2027 |
$2.2M |
$5.3M |
$-3.1M |
$1.6M |
| Sep 2027 |
$2.4M |
$2.1M |
$298K |
$4.7M |
| Aug 2027 |
$2.4M |
$2.7M |
$-352K |
$4.4M |
| Jul 2027 |
$2.4M |
$2.3M |
$36K |
$4.7M |
| Jun 2027 |
$2.2M |
$2.2M |
$24K |
$6.0M |
| May 2027 |
$2.0M |
$2.1M |
$-100K |
$5.9M |
| Apr 2027 |
$2.0M |
$2.0M |
$20K |
$6.0M |
| Mar 2027 |
$2.8M |
$1.7M |
$1.0M |
$6.0M |
| Feb 2027 |
$2.0M |
$1.8M |
$184K |
$5.6M |
| Jan 2027 |
$2.0M |
$1.5M |
$462K |
$5.4M |
| Dec 2026 |
$2.1M |
$1.7M |
$458K |
$5.0M |
| Nov 2026 |
$2.0M |
$1.5M |
$485K |
$4.5M |