Income Breakdown
| TV Revenue | $390K |
| TV Placement Bonus | $120K |
| Matchday Revenue | $3K |
| Sponsorship | $46K |
| Merchandising | $814K |
| Domestic Cup Prize | $120K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $18K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $47K |
| Transfer Amortization | $0 |
| Debt Interest | $43K |
| Loan Fees (Out) | $28K |
| Facility Maintenance | $502K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$1.5M |
$1.9M |
$-435K |
$-9.9M |
| Oct 2027 |
$1.4M |
$5.3M |
$-4.0M |
$-9.4M |
| Sep 2027 |
$1.5M |
$2.7M |
$-1.3M |
$-5.5M |
| Aug 2027 |
$1.5M |
$1.8M |
$-256K |
$-4.2M |
| Jul 2027 |
$2.3M |
$1.6M |
$713K |
$-3.9M |
| Jun 2027 |
$1.8M |
$1.9M |
$-61K |
$-4.7M |
| May 2027 |
$1.5M |
$2.3M |
$-767K |
$-4.6M |
| Apr 2027 |
$1.5M |
$2.0M |
$-555K |
$-3.8M |
| Mar 2027 |
$1.5M |
$2.0M |
$-473K |
$-3.3M |
| Feb 2027 |
$1.7M |
$2.3M |
$-568K |
$-2.8M |
| Jan 2027 |
$1.5M |
$2.0M |
$-530K |
$-2.2M |
| Dec 2026 |
$1.4M |
$1.8M |
$-371K |
$-1.7M |