Income Breakdown
| TV Revenue | $1.3M |
| TV Placement Bonus | $423K |
| Matchday Revenue | $29K |
| Sponsorship | $18K |
| Merchandising | $548K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $49K |
| Transfer Amortization | $215K |
| Debt Interest | $53K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $577K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$2.3M |
$2.4M |
$-114K |
$-11.7M |
| Oct 2027 |
$2.6M |
$7.1M |
$-4.4M |
$-11.8M |
| Sep 2027 |
$2.3M |
$3.4M |
$-1.0M |
$-7.6M |
| Aug 2027 |
$2.7M |
$2.9M |
$-109K |
$-6.8M |
| Jul 2027 |
$2.6M |
$3.5M |
$-888K |
$-4.8M |
| Jun 2027 |
$2.3M |
$3.4M |
$-1.1M |
$-4.1M |
| May 2027 |
$2.3M |
$4.5M |
$-2.2M |
$-3.2M |
| Apr 2027 |
$2.6M |
$3.1M |
$-447K |
$-1.2M |
| Mar 2027 |
$2.7M |
$2.5M |
$128K |
$-936K |
| Feb 2027 |
$2.9M |
$2.2M |
$745K |
$-1.2M |
| Jan 2027 |
$2.8M |
$2.2M |
$594K |
$4.9M |
| Dec 2026 |
$3.8M |
$2.3M |
$1.6M |
$4.3M |