Income Breakdown
| TV Revenue | $660K |
| TV Placement Bonus | $31K |
| Matchday Revenue | $6K |
| Sponsorship | $73K |
| Merchandising | $380K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $7K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $33K |
| Transfer Amortization | $4K |
| Debt Interest | $784 |
| Loan Fees (Out) | $570 |
| Facility Maintenance | $256K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Sep 2027 |
$1.2M |
$1.4M |
$-261K |
$-238K |
| Aug 2027 |
$1.2M |
$1.4M |
$-213K |
$20K |
| Jul 2027 |
$2.4M |
$1.6M |
$803K |
$229K |
| Jun 2027 |
$1.3M |
$1.8M |
$-473K |
$-578K |
| May 2027 |
$1.4M |
$1.8M |
$-436K |
$-109K |
| Apr 2027 |
$1.5M |
$1.7M |
$-230K |
$322K |
| Mar 2027 |
$1.4M |
$1.6M |
$-175K |
$548K |
| Feb 2027 |
$1.4M |
$1.4M |
$45K |
$1.1M |
| Jan 2027 |
$2.1M |
$1.4M |
$704K |
$1.0M |
| Dec 2026 |
$1.4M |
$1.2M |
$152K |
$518K |
| Nov 2026 |
$1.4M |
$1.2M |
$148K |
$366K |
| Oct 2026 |
$1.4M |
$2.4M |
$-1.0M |
$218K |