Income Breakdown
| TV Revenue | $420K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $7K |
| Sponsorship | $5K |
| Merchandising | $249K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $78K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $582K |
| Staff Wages | $23K |
| Transfer Amortization | $5K |
| Debt Interest | $15K |
| Loan Fees (Out) | $8K |
| Facility Maintenance | $281K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$760K |
$913K |
$-153K |
$-3.2M |
| Oct 2027 |
$773K |
$2.4M |
$-1.6M |
$-3.0M |
| Sep 2027 |
$879K |
$1.3M |
$-435K |
$-1.4M |
| Aug 2027 |
$879K |
$1.1M |
$-187K |
$-982K |
| Jul 2027 |
$1.6M |
$870K |
$714K |
$-800K |
| Jun 2027 |
$1.0M |
$892K |
$153K |
$-1.3M |
| May 2027 |
$844K |
$894K |
$-50K |
$-1.4M |
| Apr 2027 |
$893K |
$918K |
$-25K |
$-1.4M |
| Mar 2027 |
$944K |
$1.4M |
$-477K |
$-1.4M |
| Feb 2027 |
$837K |
$1.0M |
$-207K |
$-885K |
| Jan 2027 |
$865K |
$1.1M |
$-282K |
$-678K |
| Dec 2026 |
$888K |
$1.0M |
$-124K |
$-361K |