Income Breakdown
| TV Revenue | $585K |
| TV Placement Bonus | $342K |
| Matchday Revenue | $0 |
| Sponsorship | $75K |
| Merchandising | $1.4M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $3.4M |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.5M |
| Staff Wages | $45K |
| Transfer Amortization | $116K |
| Debt Interest | $0 |
| Loan Fees (Out) | $9K |
| Facility Maintenance | $1.1M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$5.8M |
$3.7M |
$2.0M |
$16.1M |
| Oct 2027 |
$5.7M |
$4.5M |
$1.2M |
$13.9M |
| Sep 2027 |
$5.8M |
$4.3M |
$1.5M |
$12.6M |
| Aug 2027 |
$11.7M |
$5.5M |
$6.2M |
$11.0M |
| Jul 2027 |
$7.0M |
$4.6M |
$2.4M |
$5.4M |
| Jun 2027 |
$5.7M |
$4.6M |
$1.0M |
$3.2M |
| May 2027 |
$5.7M |
$4.6M |
$1.1M |
$2.1M |
| Apr 2027 |
$5.5M |
$4.4M |
$1.1M |
$909K |
| Mar 2027 |
$5.4M |
$4.6M |
$886K |
$-319K |
| Feb 2027 |
$6.4M |
$4.6M |
$1.7M |
$-1.3M |
| Jan 2027 |
$7.7M |
$3.6M |
$4.2M |
$12.7M |
| Dec 2026 |
$6.5M |
$3.5M |
$3.0M |
$13.3M |