Income Breakdown
| TV Revenue | $227K |
| TV Placement Bonus | $49K |
| Matchday Revenue | $1K |
| Sponsorship | $89K |
| Merchandising | $928K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $12K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $923K |
| Staff Wages | $26K |
| Transfer Amortization | $42K |
| Debt Interest | $9K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $295K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$1.3M |
$1.3M |
$10K |
$-2.2M |
| Oct 2027 |
$1.3M |
$1.5M |
$-203K |
$-2.2M |
| Sep 2027 |
$1.3M |
$1.5M |
$-201K |
$-2.1M |
| Aug 2027 |
$1.3M |
$921K |
$369K |
$4.3M |
| Jul 2027 |
$2.1M |
$1.0M |
$1.1M |
$4.1M |
| Jun 2027 |
$1.4M |
$984K |
$385K |
$3.0M |
| May 2027 |
$1.4M |
$1.0M |
$353K |
$2.7M |
| Apr 2027 |
$1.4M |
$1.1M |
$353K |
$2.3M |
| Mar 2027 |
$1.4M |
$1.1M |
$361K |
$1.9M |
| Feb 2027 |
$1.5M |
$1.1M |
$387K |
$1.6M |
| Jan 2027 |
$1.5M |
$1.2M |
$349K |
$1.2M |
| Dec 2026 |
$1.5M |
$1.1M |
$424K |
$845K |