Income Breakdown
| TV Revenue | $479K |
| TV Placement Bonus | $225K |
| Matchday Revenue | $41K |
| Sponsorship | $63K |
| Merchandising | $518K |
| Domestic Cup Prize | $75K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $287K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $28K |
| Transfer Amortization | $8K |
| Debt Interest | $49K |
| Loan Fees (Out) | $29K |
| Facility Maintenance | $392K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$1.7M |
$1.8M |
$-90K |
$-10.8M |
| Oct 2027 |
$1.5M |
$6.9M |
$-5.4M |
$-10.7M |
| Sep 2027 |
$1.5M |
$2.4M |
$-908K |
$-5.3M |
| Aug 2027 |
$1.2M |
$1.8M |
$-622K |
$-4.4M |
| Jul 2027 |
$1.7M |
$1.5M |
$274K |
$-3.8M |
| Jun 2027 |
$1.1M |
$1.7M |
$-644K |
$-4.1M |
| May 2027 |
$1.2M |
$2.0M |
$-847K |
$-3.4M |
| Apr 2027 |
$1.2M |
$1.8M |
$-629K |
$-2.6M |
| Mar 2027 |
$1.2M |
$2.4M |
$-1.2M |
$-2.0M |
| Feb 2027 |
$1.2M |
$2.1M |
$-935K |
$-792K |
| Jan 2027 |
$1.2M |
$2.1M |
$-863K |
$503K |
| Dec 2026 |
$1.3M |
$1.9M |
$-659K |
$1.4M |