Income Breakdown
| TV Revenue | $785K |
| TV Placement Bonus | $246K |
| Matchday Revenue | $271K |
| Sponsorship | $11K |
| Merchandising | $259K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $103K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.6M |
| Staff Wages | $41K |
| Transfer Amortization | $7K |
| Debt Interest | $0 |
| Loan Fees (Out) | $10K |
| Facility Maintenance | $439K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Oct 2027 |
$1.7M |
$2.1M |
$-446K |
$1.2M |
| Sep 2027 |
$1.9M |
$2.5M |
$-623K |
$1.6M |
| Aug 2027 |
$2.0M |
$1.6M |
$344K |
$2.3M |
| Jul 2027 |
$2.0M |
$1.8M |
$130K |
$2.0M |
| Jun 2027 |
$1.7M |
$1.6M |
$91K |
$1.8M |
| May 2027 |
$1.5M |
$1.6M |
$-159K |
$1.7M |
| Apr 2027 |
$1.5M |
$1.6M |
$-125K |
$1.9M |
| Mar 2027 |
$1.3M |
$1.6M |
$-353K |
$2.0M |
| Feb 2027 |
$1.4M |
$1.6M |
$-169K |
$2.3M |
| Jan 2027 |
$1.7M |
$1.3M |
$387K |
$2.8M |
| Dec 2026 |
$1.4M |
$1.3M |
$149K |
$2.4M |
| Nov 2026 |
$1.8M |
$1.3M |
$443K |
$2.3M |