Income Breakdown
| TV Revenue | $2.0M |
| TV Placement Bonus | $830K |
| Matchday Revenue | $32K |
| Sponsorship | $28K |
| Merchandising | $631K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $45K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.8M |
| Staff Wages | $42K |
| Transfer Amortization | $113K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $750K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Dec 2027 |
$3.6M |
$2.7M |
$927K |
$3.3M |
| Nov 2027 |
$3.5M |
$2.8M |
$779K |
$2.2M |
| Oct 2027 |
$4.0M |
$6.2M |
$-2.2M |
$1.4M |
| Sep 2027 |
$3.0M |
$3.4M |
$-346K |
$3.5M |
| Aug 2027 |
$3.1M |
$2.9M |
$144K |
$3.7M |
| Jul 2027 |
$3.4M |
$2.9M |
$501K |
$3.7M |
| Jun 2027 |
$3.8M |
$2.7M |
$1.0M |
$3.1M |
| May 2027 |
$3.0M |
$3.2M |
$-159K |
$1.9M |
| Apr 2027 |
$3.1M |
$2.8M |
$221K |
$2.0M |
| Mar 2027 |
$3.0M |
$4.2M |
$-1.2M |
$1.6M |
| Feb 2027 |
$2.9M |
$2.4M |
$495K |
$2.7M |
| Jan 2027 |
$2.8M |
$2.2M |
$635K |
$7.4M |