Income Breakdown
| TV Revenue | $250K |
| TV Placement Bonus | $16K |
| Matchday Revenue | $88K |
| Sponsorship | $106K |
| Merchandising | $1.8M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $35K |
| Transfer Amortization | $0 |
| Debt Interest | $6K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $504K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2027 |
$2.3M |
$2.0M |
$328K |
$-7.7M |
| Jun 2027 |
$2.6M |
$2.6M |
$-13K |
$-1.6M |
| May 2027 |
$2.6M |
$3.9M |
$-1.3M |
$-1.6M |
| Apr 2027 |
$2.6M |
$2.3M |
$310K |
$-227K |
| Mar 2027 |
$2.7M |
$2.7M |
$31K |
$-537K |
| Feb 2027 |
$2.9M |
$2.8M |
$146K |
$-568K |
| Jan 2027 |
$2.6M |
$2.5M |
$147K |
$-714K |
| Dec 2026 |
$2.8M |
$2.2M |
$538K |
$-861K |
| Nov 2026 |
$2.7M |
$2.3M |
$399K |
$-1.4M |
| Oct 2026 |
$2.7M |
$5.8M |
$-3.1M |
$-1.8M |
| Sep 2026 |
$2.7M |
$1.5M |
$1.2M |
$1.3M |
| Aug 2026 |
$0 |
$0 |
$0 |
$80K |