Income Breakdown
| TV Revenue | $999K |
| TV Placement Bonus | $470K |
| Matchday Revenue | $137K |
| Sponsorship | $16K |
| Merchandising | $421K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $11K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $45K |
| Transfer Amortization | $29K |
| Debt Interest | $18K |
| Loan Fees (Out) | $16K |
| Facility Maintenance | $585K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$2.1M |
$2.0M |
$39K |
$-4.2M |
| Oct 2027 |
$2.1M |
$6.7M |
$-4.6M |
$-4.2M |
| Sep 2027 |
$2.8M |
$2.8M |
$17K |
$350K |
| Aug 2027 |
$2.2M |
$2.3M |
$-84K |
$304K |
| Jul 2027 |
$2.3M |
$2.3M |
$79K |
$358K |
| Jun 2027 |
$2.1M |
$2.3M |
$-236K |
$508K |
| May 2027 |
$2.1M |
$2.5M |
$-446K |
$720K |
| Apr 2027 |
$1.9M |
$2.2M |
$-234K |
$1.1M |
| Mar 2027 |
$1.9M |
$2.1M |
$-146K |
$1.4M |
| Feb 2027 |
$2.0M |
$1.9M |
$70K |
$1.5M |
| Jan 2027 |
$2.0M |
$1.8M |
$195K |
$1.7M |
| Dec 2026 |
$2.5M |
$1.7M |
$761K |
$1.5M |