Income Breakdown
| TV Revenue | $485K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $6K |
| Sponsorship | $654 |
| Merchandising | $40K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $8K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $497K |
| Staff Wages | $35K |
| Transfer Amortization | $812 |
| Debt Interest | $6K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $203K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Oct 2027 |
$539K |
$742K |
$-203K |
$-1.4M |
| Sep 2027 |
$555K |
$1.4M |
$-803K |
$-1.2M |
| Aug 2027 |
$543K |
$945K |
$-402K |
$-313K |
| Jul 2027 |
$582K |
$669K |
$-87K |
$89K |
| Jun 2027 |
$610K |
$734K |
$-124K |
$176K |
| May 2027 |
$595K |
$703K |
$-107K |
$300K |
| Apr 2027 |
$629K |
$674K |
$-45K |
$408K |
| Mar 2027 |
$783K |
$694K |
$89K |
$453K |
| Feb 2027 |
$742K |
$572K |
$171K |
$364K |
| Jan 2027 |
$746K |
$572K |
$173K |
$193K |
| Dec 2026 |
$790K |
$551K |
$240K |
$20K |
| Nov 2026 |
$749K |
$553K |
$196K |
$-220K |