Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $268K |
| Matchday Revenue | $52K |
| Sponsorship | $36K |
| Merchandising | $586K |
| Domestic Cup Prize | $369K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $54K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $39K |
| Transfer Amortization | $35K |
| Debt Interest | $46K |
| Loan Fees (Out) | $2K |
| Facility Maintenance | $758K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2027 |
$3.9M |
$2.2M |
$1.7M |
$-10.2M |
| Jan 2027 |
$3.4M |
$2.0M |
$1.3M |
$-11.9M |
| Dec 2026 |
$3.8M |
$2.1M |
$1.7M |
$-13.3M |
| Nov 2026 |
$4.5M |
$1.9M |
$2.6M |
$-15.0M |
| Oct 2026 |
$4.5M |
$2.8M |
$1.8M |
$7.6M |
| Sep 2026 |
$5.0M |
$1.3M |
$3.7M |
$5.8M |
| Aug 2026 |
$0 |
$0 |
$0 |
$4.4M |