Income Breakdown
| TV Revenue | $223K |
| TV Placement Bonus | $45K |
| Matchday Revenue | $6K |
| Sponsorship | $92K |
| Merchandising | $1.4M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $138K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.2M |
| Staff Wages | $41K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $470K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Dec 2027 |
$2.0M |
$1.8M |
$213K |
$172K |
| Nov 2027 |
$2.0M |
$1.8M |
$185K |
$-41K |
| Oct 2027 |
$2.0M |
$3.1M |
$-1.1M |
$-226K |
| Sep 2027 |
$1.9M |
$2.6M |
$-677K |
$916K |
| Aug 2027 |
$1.9M |
$1.6M |
$245K |
$1.6M |
| Jul 2027 |
$1.9M |
$1.5M |
$332K |
$1.3M |
| Jun 2027 |
$2.1M |
$1.5M |
$669K |
$1.0M |
| May 2027 |
$1.9M |
$1.8M |
$44K |
$346K |
| Apr 2027 |
$1.9M |
$1.6M |
$284K |
$303K |
| Mar 2027 |
$1.9M |
$1.8M |
$46K |
$18K |
| Feb 2027 |
$1.9M |
$1.9M |
$50K |
$-28K |
| Jan 2027 |
$1.9M |
$1.8M |
$56K |
$-77K |