Income Breakdown
| TV Revenue | $1.0M |
| TV Placement Bonus | $633K |
| Matchday Revenue | $86K |
| Sponsorship | $14K |
| Merchandising | $170K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $18K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.2M |
| Staff Wages | $41K |
| Transfer Amortization | $15K |
| Debt Interest | $0 |
| Loan Fees (Out) | $6K |
| Facility Maintenance | $469K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2027 |
$2.0M |
$1.7M |
$220K |
$74K |
| Dec 2026 |
$2.0M |
$1.8M |
$217K |
$-162K |
| Nov 2026 |
$1.8M |
$1.9M |
$-160K |
$-395K |
| Oct 2026 |
$1.8M |
$3.1M |
$-1.3M |
$-250K |
| Sep 2026 |
$1.8M |
$968K |
$820K |
$1.1M |
| Aug 2026 |
$0 |
$0 |
$0 |
$1.0M |