Income Breakdown
| TV Revenue | $469K |
| TV Placement Bonus | $158K |
| Matchday Revenue | $2K |
| Sponsorship | $65K |
| Merchandising | $378K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $31K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $631K |
| Staff Wages | $43K |
| Transfer Amortization | $0 |
| Debt Interest | $1K |
| Loan Fees (Out) | $56K |
| Facility Maintenance | $343K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2027 |
$1.1M |
$1.1M |
$28K |
$-392K |
| Jan 2027 |
$1.4M |
$1.1M |
$293K |
$-420K |
| Dec 2026 |
$1.1M |
$1.0M |
$108K |
$-713K |
| Nov 2026 |
$1.2M |
$1.2M |
$76K |
$-820K |
| Oct 2026 |
$1.2M |
$2.7M |
$-1.5M |
$-897K |
| Sep 2026 |
$1.2M |
$1.2M |
$59K |
$567K |
| Aug 2026 |
$0 |
$0 |
$0 |
$508K |