Income Breakdown
| TV Revenue | $280K |
| TV Placement Bonus | $44K |
| Matchday Revenue | $24K |
| Sponsorship | $35K |
| Merchandising | $802K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $204K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.2M |
| Staff Wages | $54K |
| Transfer Amortization | $16K |
| Debt Interest | $14K |
| Loan Fees (Out) | $329K |
| Facility Maintenance | $367K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2027 |
$1.4M |
$2.0M |
$-596K |
$-6.2M |
| Jan 2027 |
$1.2M |
$1.7M |
$-533K |
$-3.2M |
| Dec 2026 |
$1.2M |
$1.4M |
$-227K |
$-2.7M |
| Nov 2026 |
$1.2M |
$1.6M |
$-324K |
$-2.5M |
| Oct 2026 |
$1.3M |
$2.9M |
$-1.6M |
$-2.2M |
| Sep 2026 |
$1.2M |
$1.3M |
$-86K |
$-643K |
| Aug 2026 |
$0 |
$0 |
$0 |
$259K |