Income Breakdown
| TV Revenue | $814K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $418K |
| Merchandising | $4.3M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $552K |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.2M |
| Staff Wages | $72K |
| Transfer Amortization | $231K |
| Debt Interest | $0 |
| Loan Fees (Out) | $190K |
| Facility Maintenance | $1.1M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Aug 2027 |
$6.1M |
$3.8M |
$2.3M |
$1.7M |
| Jul 2027 |
$12.2M |
$4.9M |
$7.2M |
$548K |
| Jun 2027 |
$7.8M |
$3.6M |
$4.2M |
$-6.5M |
| May 2027 |
$6.1M |
$6.6M |
$-541K |
$-1.7M |
| Apr 2027 |
$6.5M |
$4.7M |
$1.8M |
$-1.2M |
| Mar 2027 |
$6.6M |
$4.6M |
$1.9M |
$-2.9M |
| Feb 2027 |
$9.0M |
$5.3M |
$3.7M |
$-4.8M |
| Jan 2027 |
$6.6M |
$4.4M |
$2.2M |
$-8.6M |
| Dec 2026 |
$7.3M |
$4.4M |
$2.9M |
$-10.8M |
| Nov 2026 |
$7.2M |
$4.5M |
$2.8M |
$-13.7M |
| Oct 2026 |
$7.6M |
$6.3M |
$1.3M |
$-16.5M |
| Sep 2026 |
$6.9M |
$3.9M |
$2.9M |
$-17.7M |