Income Breakdown
| TV Revenue | $2.4M |
| TV Placement Bonus | $308K |
| Matchday Revenue | $112K |
| Sponsorship | $3K |
| Merchandising | $177K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $1K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $15K |
| Transfer Amortization | $14K |
| Debt Interest | $0 |
| Loan Fees (Out) | $3K |
| Facility Maintenance | $497K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Dec 2027 |
$3.0M |
$1.8M |
$1.2M |
$22.4M |
| Nov 2027 |
$3.3M |
$2.1M |
$1.2M |
$21.1M |
| Oct 2027 |
$3.0M |
$1.8M |
$1.2M |
$19.9M |
| Sep 2027 |
$3.2M |
$1.2M |
$2.1M |
$22.4M |
| Aug 2027 |
$3.2M |
$1.2M |
$2.0M |
$20.3M |
| Jul 2027 |
$3.5M |
$1.2M |
$2.3M |
$18.5M |
| Jun 2027 |
$3.2M |
$1.1M |
$2.0M |
$16.6M |
| May 2027 |
$3.2M |
$1.4M |
$1.8M |
$14.6M |
| Apr 2027 |
$3.3M |
$1.6M |
$1.7M |
$12.8M |
| Mar 2027 |
$3.5M |
$1.8M |
$1.6M |
$11.1M |
| Feb 2027 |
$3.4M |
$2.1M |
$1.3M |
$9.4M |
| Jan 2027 |
$3.4M |
$1.8M |
$1.7M |
$8.1M |