Income Breakdown
| TV Revenue | $590K |
| TV Placement Bonus | $54K |
| Matchday Revenue | $0 |
| Sponsorship | $80K |
| Merchandising | $976K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $39K |
| Transfer Amortization | $12K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $423K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Dec 2027 |
$1.7M |
$1.9M |
$-185K |
$5.1M |
| Nov 2027 |
$1.7M |
$1.7M |
$53K |
$5.3M |
| Oct 2027 |
$1.7M |
$2.4M |
$-612K |
$5.2M |
| Sep 2027 |
$1.8M |
$1.8M |
$14K |
$5.8M |
| Aug 2027 |
$1.9M |
$1.9M |
$-30K |
$5.8M |
| Jul 2027 |
$2.0M |
$2.1M |
$-133K |
$5.8M |
| Jun 2027 |
$2.0M |
$2.0M |
$-9K |
$5.9M |
| May 2027 |
$2.2M |
$2.0M |
$230K |
$5.9M |
| Apr 2027 |
$2.1M |
$2.0M |
$133K |
$5.7M |
| Mar 2027 |
$2.0M |
$1.8M |
$196K |
$5.6M |
| Feb 2027 |
$2.0M |
$1.9M |
$98K |
$5.4M |
| Jan 2027 |
$2.2M |
$1.7M |
$591K |
$5.2M |