Income Breakdown
| TV Revenue | $492K |
| TV Placement Bonus | $53K |
| Matchday Revenue | $509K |
| Sponsorship | $61K |
| Merchandising | $730K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.5M |
| Staff Wages | $51K |
| Transfer Amortization | $5K |
| Debt Interest | $15K |
| Loan Fees (Out) | $208 |
| Facility Maintenance | $415K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Oct 2027 |
$1.8M |
$3.0M |
$-1.1M |
$-4.0M |
| Sep 2027 |
$1.9M |
$4.1M |
$-2.2M |
$-2.9M |
| Aug 2027 |
$1.4M |
$2.2M |
$-761K |
$-666K |
| Jul 2027 |
$1.8M |
$1.7M |
$110K |
$124K |
| Jun 2027 |
$1.5M |
$1.7M |
$-208K |
$9K |
| May 2027 |
$1.6M |
$2.3M |
$-700K |
$213K |
| Apr 2027 |
$1.7M |
$1.8M |
$-57K |
$909K |
| Mar 2027 |
$2.3M |
$2.2M |
$74K |
$961K |
| Feb 2027 |
$2.0M |
$2.2M |
$-150K |
$1.1M |
| Jan 2027 |
$1.9M |
$2.1M |
$-226K |
$1.2M |
| Dec 2026 |
$2.2M |
$2.1M |
$104K |
$1.5M |
| Nov 2026 |
$2.0M |
$2.1M |
$-85K |
$1.4M |