Income Breakdown
| TV Revenue | $80K |
| TV Placement Bonus | $37K |
| Matchday Revenue | $11K |
| Sponsorship | $8K |
| Merchandising | $365K |
| Domestic Cup Prize | $66K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $37K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $603K |
| Staff Wages | $20K |
| Transfer Amortization | $0 |
| Debt Interest | $3K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $194K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2027 |
$604K |
$820K |
$-216K |
$-841K |
| May 2027 |
$492K |
$1.4M |
$-888K |
$-625K |
| Apr 2027 |
$483K |
$631K |
$-148K |
$263K |
| Mar 2027 |
$488K |
$618K |
$-130K |
$411K |
| Feb 2027 |
$509K |
$568K |
$-59K |
$542K |
| Jan 2027 |
$597K |
$629K |
$-32K |
$601K |
| Dec 2026 |
$552K |
$702K |
$-150K |
$633K |
| Nov 2026 |
$539K |
$748K |
$-210K |
$783K |
| Oct 2026 |
$562K |
$649K |
$-87K |
$993K |
| Sep 2026 |
$533K |
$500K |
$34K |
$1.1M |
| Aug 2026 |
$0 |
$0 |
$0 |
$1.0M |