Income Breakdown
| TV Revenue | $403K |
| TV Placement Bonus | $22K |
| Matchday Revenue | $0 |
| Sponsorship | $51K |
| Merchandising | $865K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $59K |
| Transfer Amortization | $5K |
| Debt Interest | $8K |
| Loan Fees (Out) | $16K |
| Facility Maintenance | $415K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$1.3M |
$1.6M |
$-290K |
$-1.8M |
| Feb 2027 |
$1.6M |
$1.5M |
$19K |
$-1.5M |
| Jan 2027 |
$1.4M |
$2.1M |
$-652K |
$-1.5M |
| Dec 2026 |
$1.5M |
$2.0M |
$-528K |
$-898K |
| Nov 2026 |
$1.5M |
$2.0M |
$-476K |
$-374K |
| Oct 2026 |
$1.5M |
$2.1M |
$-564K |
$98K |
| Sep 2026 |
$1.6M |
$1.5M |
$137K |
$657K |
| Aug 2026 |
$0 |
$0 |
$0 |
$798K |