Income Breakdown
| TV Revenue | $472K |
| TV Placement Bonus | $121K |
| Matchday Revenue | $28K |
| Sponsorship | $61K |
| Merchandising | $347K |
| Domestic Cup Prize | $75K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $152K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $34K |
| Transfer Amortization | $20K |
| Debt Interest | $3K |
| Loan Fees (Out) | $411 |
| Facility Maintenance | $285K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$1.3M |
$1.7M |
$-432K |
$-765K |
| Oct 2027 |
$1.1M |
$2.4M |
$-1.3M |
$-354K |
| Sep 2027 |
$1.1M |
$1.8M |
$-648K |
$885K |
| Aug 2027 |
$1.1M |
$1.9M |
$-778K |
$1.5M |
| Jul 2027 |
$1.4M |
$1.1M |
$317K |
$3.2M |
| Jun 2027 |
$1.1M |
$1.0M |
$39K |
$2.9M |
| May 2027 |
$1.1M |
$2.0M |
$-922K |
$2.9M |
| Apr 2027 |
$1.1M |
$1.2M |
$-173K |
$3.8M |
| Mar 2027 |
$1.1M |
$1.2M |
$-82K |
$4.0M |
| Feb 2027 |
$1.2M |
$1.2M |
$-83K |
$4.0M |
| Jan 2027 |
$1.1M |
$1.2M |
$-177K |
$4.1M |
| Dec 2026 |
$1.1M |
$1.2M |
$-48K |
$4.3M |