Income Breakdown
| TV Revenue | $400K |
| TV Placement Bonus | $64K |
| Matchday Revenue | $6K |
| Sponsorship | $48K |
| Merchandising | $736K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $150K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $44K |
| Transfer Amortization | $2K |
| Debt Interest | $14K |
| Loan Fees (Out) | $9K |
| Facility Maintenance | $445K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$1.4M |
$1.6M |
$-243K |
$-3.3M |
| Oct 2027 |
$1.4M |
$3.5M |
$-2.1M |
$-3.1M |
| Sep 2027 |
$1.6M |
$2.2M |
$-589K |
$-995K |
| Aug 2027 |
$1.5M |
$1.6M |
$-46K |
$-407K |
| Jul 2027 |
$2.2M |
$1.3M |
$830K |
$-363K |
| Jun 2027 |
$1.7M |
$1.4M |
$323K |
$-1.1M |
| May 2027 |
$1.4M |
$2.1M |
$-728K |
$-1.4M |
| Apr 2027 |
$1.4M |
$1.4M |
$28K |
$-711K |
| Mar 2027 |
$1.4M |
$1.7M |
$-261K |
$-739K |
| Feb 2027 |
$1.6M |
$1.8M |
$-214K |
$-479K |
| Jan 2027 |
$1.5M |
$1.7M |
$-161K |
$-265K |
| Dec 2026 |
$1.5M |
$1.6M |
$-104K |
$-104K |