Income Breakdown
| TV Revenue | $1.0M |
| TV Placement Bonus | $548K |
| Matchday Revenue | $44K |
| Sponsorship | $78K |
| Merchandising | $585K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $11K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.0M |
| Staff Wages | $59K |
| Transfer Amortization | $29K |
| Debt Interest | $20K |
| Loan Fees (Out) | $85K |
| Facility Maintenance | $677K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$2.3M |
$2.8M |
$-537K |
$-4.9M |
| Oct 2027 |
$2.4M |
$5.0M |
$-2.6M |
$-4.4M |
| Sep 2027 |
$2.4M |
$3.0M |
$-628K |
$-1.9M |
| Aug 2027 |
$2.5M |
$3.2M |
$-754K |
$-1.3M |
| Jul 2027 |
$2.5M |
$3.0M |
$-451K |
$-529K |
| Jun 2027 |
$2.4M |
$3.1M |
$-747K |
$-108K |
| May 2027 |
$2.5M |
$2.9M |
$-467K |
$610K |
| Apr 2027 |
$2.4M |
$2.8M |
$-447K |
$1.0M |
| Mar 2027 |
$2.5M |
$2.4M |
$60K |
$1.5M |
| Feb 2027 |
$2.3M |
$2.7M |
$-343K |
$1.4M |
| Jan 2027 |
$2.2M |
$2.7M |
$-515K |
$1.7M |
| Dec 2026 |
$2.6M |
$2.6M |
$-52K |
$2.2M |