Income Breakdown
| TV Revenue | $1.1M |
| TV Placement Bonus | $348K |
| Matchday Revenue | $37K |
| Sponsorship | $79K |
| Merchandising | $638K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.4M |
| Staff Wages | $75K |
| Transfer Amortization | $43K |
| Debt Interest | $33K |
| Loan Fees (Out) | $33K |
| Facility Maintenance | $627K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2027 |
$2.2M |
$3.2M |
$-968K |
$-8.1M |
| Dec 2026 |
$2.2M |
$3.1M |
$-866K |
$-7.2M |
| Nov 2026 |
$2.3M |
$3.1M |
$-819K |
$-6.4M |
| Oct 2026 |
$2.3M |
$8.3M |
$-6.0M |
$-5.6M |
| Sep 2026 |
$2.1M |
$2.1M |
$2K |
$385K |
| Aug 2026 |
$0 |
$0 |
$0 |
$2.5M |