Income Breakdown
| TV Revenue | $486K |
| TV Placement Bonus | $229K |
| Matchday Revenue | $44K |
| Sponsorship | $61K |
| Merchandising | $476K |
| Domestic Cup Prize | $77K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.5M |
| Staff Wages | $43K |
| Transfer Amortization | $22K |
| Debt Interest | $26K |
| Loan Fees (Out) | $15K |
| Facility Maintenance | $362K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$1.4M |
$3.0M |
$-1.6M |
$-6.2M |
| Oct 2027 |
$2.6M |
$3.5M |
$-968K |
$-4.6M |
| Sep 2027 |
$4.0M |
$6.0M |
$-2.1M |
$-3.6M |
| Aug 2027 |
$1.3M |
$3.2M |
$-1.9M |
$-1.5M |
| Jul 2027 |
$2.4M |
$2.7M |
$-337K |
$364K |
| Jun 2027 |
$1.3M |
$3.0M |
$-1.7M |
$678K |
| May 2027 |
$1.3M |
$3.2M |
$-1.9M |
$2.4M |
| Apr 2027 |
$1.3M |
$3.2M |
$-1.9M |
$4.3M |
| Mar 2027 |
$1.4M |
$3.2M |
$-1.8M |
$6.2M |
| Feb 2027 |
$2.2M |
$3.0M |
$-733K |
$9.0M |
| Jan 2027 |
$1.3M |
$2.8M |
$-1.4M |
$9.7M |
| Dec 2026 |
$1.5M |
$2.7M |
$-1.3M |
$11.2M |