Income Breakdown
| TV Revenue | $489K |
| TV Placement Bonus | $104K |
| Matchday Revenue | $13K |
| Sponsorship | $60K |
| Merchandising | $882K |
| Domestic Cup Prize | $75K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $25K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $46K |
| Transfer Amortization | $2K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $398K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$1.6M |
$2.0M |
$-317K |
$299K |
| Oct 2027 |
$1.6M |
$4.3M |
$-2.7M |
$613K |
| Sep 2027 |
$1.6M |
$3.1M |
$-1.5M |
$3.3M |
| Aug 2027 |
$1.7M |
$1.7M |
$-14K |
$4.8M |
| Jul 2027 |
$2.2M |
$1.4M |
$774K |
$4.8M |
| Jun 2027 |
$1.7M |
$1.4M |
$211K |
$4.1M |
| May 2027 |
$1.7M |
$2.5M |
$-806K |
$3.9M |
| Apr 2027 |
$4.7M |
$1.7M |
$2.9M |
$4.7M |
| Mar 2027 |
$1.8M |
$1.9M |
$-145K |
$1.8M |
| Feb 2027 |
$1.9M |
$1.8M |
$40K |
$1.9M |
| Jan 2027 |
$1.9M |
$1.8M |
$75K |
$1.9M |
| Dec 2026 |
$2.0M |
$1.8M |
$142K |
$1.8M |