Income Breakdown
| TV Revenue | $225K |
| TV Placement Bonus | $83K |
| Matchday Revenue | $20K |
| Sponsorship | $94K |
| Merchandising | $1.1M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $41K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.2M |
| Staff Wages | $54K |
| Transfer Amortization | $0 |
| Debt Interest | $5K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $360K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2027 |
$1.6M |
$1.6M |
$-55K |
$-1.4M |
| Jan 2027 |
$1.6M |
$1.7M |
$-149K |
$-1.3M |
| Dec 2026 |
$1.6M |
$1.4M |
$154K |
$-1.2M |
| Nov 2026 |
$1.6M |
$1.5M |
$106K |
$-1.3M |
| Oct 2026 |
$1.5M |
$3.9M |
$-2.4M |
$-1.4M |
| Sep 2026 |
$1.5M |
$1.0M |
$528K |
$960K |
| Aug 2026 |
$0 |
$0 |
$0 |
$432K |