Income Breakdown
| TV Revenue | $249K |
| TV Placement Bonus | $16K |
| Matchday Revenue | $88K |
| Sponsorship | $93K |
| Merchandising | $2.0M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $253K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.1M |
| Staff Wages | $62K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $26K |
| Facility Maintenance | $517K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$2.7M |
$2.7M |
$10K |
$972K |
| Feb 2027 |
$2.8M |
$2.7M |
$99K |
$961K |
| Jan 2027 |
$2.7M |
$2.6M |
$139K |
$862K |
| Dec 2026 |
$2.8M |
$2.3M |
$478K |
$723K |
| Nov 2026 |
$2.8M |
$2.4M |
$383K |
$245K |
| Oct 2026 |
$2.8M |
$4.3M |
$-1.5M |
$-139K |
| Sep 2026 |
$2.6M |
$1.2M |
$1.4M |
$1.4M |
| Aug 2026 |
$0 |
$0 |
$0 |
$0 |