Income Breakdown
| TV Revenue | $432K |
| TV Placement Bonus | $23K |
| Matchday Revenue | $9K |
| Sponsorship | $49K |
| Merchandising | $821K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $151K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $41K |
| Transfer Amortization | $43K |
| Debt Interest | $17K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $399K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$1.6M |
$1.8M |
$-182K |
$-3.7M |
| Oct 2027 |
$1.5M |
$4.5M |
$-3.0M |
$-3.5M |
| Sep 2027 |
$1.5M |
$2.0M |
$-527K |
$-581K |
| Aug 2027 |
$1.5M |
$1.9M |
$-376K |
$-97K |
| Jul 2027 |
$2.4M |
$1.6M |
$787K |
$429K |
| Jun 2027 |
$1.5M |
$1.6M |
$-158K |
$1.5M |
| May 2027 |
$1.5M |
$1.8M |
$-330K |
$1.7M |
| Apr 2027 |
$1.5M |
$1.7M |
$-206K |
$2.0M |
| Mar 2027 |
$1.5M |
$1.6M |
$-89K |
$2.2M |
| Feb 2027 |
$1.6M |
$1.8M |
$-221K |
$2.3M |
| Jan 2027 |
$1.6M |
$1.7M |
$-69K |
$2.5M |
| Dec 2026 |
$1.6M |
$1.7M |
$-81K |
$2.6M |