Income Breakdown
| TV Revenue | $2.7M |
| TV Placement Bonus | $1.0M |
| Matchday Revenue | $304K |
| Sponsorship | $36K |
| Merchandising | $1.6M |
| Domestic Cup Prize | $193K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $58K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.1M |
| Staff Wages | $53K |
| Transfer Amortization | $145K |
| Debt Interest | $0 |
| Loan Fees (Out) | $14K |
| Facility Maintenance | $1.0M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$5.9M |
$3.4M |
$2.5M |
$14.7M |
| Oct 2027 |
$5.6M |
$5.7M |
$-32K |
$12.0M |
| Sep 2027 |
$5.7M |
$3.5M |
$2.1M |
$30.8M |
| Aug 2027 |
$5.6M |
$2.5M |
$3.1M |
$28.6M |
| Jul 2027 |
$6.3M |
$2.3M |
$4.0M |
$25.3M |
| Jun 2027 |
$5.5M |
$2.4M |
$3.1M |
$21.7M |
| May 2027 |
$5.5M |
$3.4M |
$2.1M |
$18.5M |
| Apr 2027 |
$5.2M |
$2.6M |
$2.6M |
$16.2M |
| Mar 2027 |
$5.4M |
$2.8M |
$2.6M |
$13.5M |
| Feb 2027 |
$5.5M |
$2.9M |
$2.6M |
$10.7M |
| Jan 2027 |
$5.5M |
$2.8M |
$2.7M |
$8.2M |
| Dec 2026 |
$5.7M |
$2.6M |
$3.1M |
$5.3M |