Income Breakdown
| TV Revenue | $82K |
| TV Placement Bonus | $35K |
| Matchday Revenue | $8K |
| Sponsorship | $9K |
| Merchandising | $329K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $12K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $601K |
| Staff Wages | $20K |
| Transfer Amortization | $0 |
| Debt Interest | $6K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $216K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Aug 2027 |
$474K |
$843K |
$-370K |
$-1.5M |
| Jul 2027 |
$463K |
$770K |
$-307K |
$-1.2M |
| Jun 2027 |
$462K |
$854K |
$-393K |
$-854K |
| May 2027 |
$447K |
$924K |
$-477K |
$-461K |
| Apr 2027 |
$447K |
$545K |
$-98K |
$15K |
| Mar 2027 |
$451K |
$585K |
$-133K |
$113K |
| Feb 2027 |
$470K |
$473K |
$-3K |
$246K |
| Jan 2027 |
$522K |
$578K |
$-56K |
$249K |
| Dec 2026 |
$482K |
$507K |
$-26K |
$305K |
| Nov 2026 |
$498K |
$473K |
$24K |
$331K |
| Oct 2026 |
$510K |
$846K |
$-336K |
$306K |
| Sep 2026 |
$587K |
$262K |
$325K |
$642K |