Income Breakdown
| TV Revenue | $1.7M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $54K |
| Sponsorship | $0 |
| Merchandising | $172K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $333K |
Expense Breakdown
| Player Wages | $1.7M |
| Staff Wages | $39K |
| Transfer Amortization | $0 |
| Debt Interest | $172K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2027 |
$2.3M |
$3.1M |
$-808K |
$-17.5M |
| Oct 2027 |
$2.3M |
$3.3M |
$-986K |
$-16.7M |
| Sep 2027 |
$1.9M |
$3.5M |
$-1.6M |
$-15.7M |
| Aug 2027 |
$895K |
$1.9M |
$-984K |
$-14.1M |
| Jul 2027 |
$1.4M |
$1.7M |
$-287K |
$-13.1M |
| Jun 2027 |
$748K |
$1.7M |
$-976K |
$-12.8M |
| May 2027 |
$755K |
$2.6M |
$-1.8M |
$-11.8M |
| Apr 2027 |
$768K |
$1.7M |
$-894K |
$-10.0M |
| Mar 2027 |
$786K |
$1.8M |
$-971K |
$-9.1M |
| Feb 2027 |
$777K |
$1.8M |
$-1.0M |
$-8.1M |
| Jan 2027 |
$244K |
$1.8M |
$-1.6M |
$-7.1M |
| Dec 2026 |
$266K |
$1.5M |
$-1.3M |
$-5.5M |