Income Breakdown
| TV Revenue | $1.9M |
| TV Placement Bonus | $192K |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $486K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $60K |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $70K |
| Transfer Amortization | $10K |
| Debt Interest | $0 |
| Loan Fees (Out) | $3.0M |
| Facility Maintenance | $724K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2027 |
$2.8M |
$5.1M |
$-2.2M |
$2.9M |
| Jun 2027 |
$3.5M |
$3.0M |
$530K |
$5.1M |
| May 2027 |
$3.5M |
$2.9M |
$513K |
$4.6M |
| Apr 2027 |
$3.4M |
$3.0M |
$401K |
$4.0M |
| Mar 2027 |
$3.0M |
$3.5M |
$-459K |
$3.6M |
| Feb 2027 |
$3.2M |
$4.5M |
$-1.3M |
$4.1M |
| Jan 2027 |
$2.6M |
$2.4M |
$140K |
$5.3M |
| Dec 2026 |
$2.9M |
$2.4M |
$438K |
$5.2M |
| Nov 2026 |
$1.4M |
$2.2M |
$-773K |
$4.7M |
| Oct 2026 |
$411K |
$2.3M |
$-1.9M |
$5.5M |
| Sep 2026 |
$302K |
$3.9M |
$-3.6M |
$7.4M |
| Aug 2026 |
$0 |
$0 |
$0 |
$11.4M |