Income Breakdown
| TV Revenue | $406K |
| TV Placement Bonus | $110K |
| Matchday Revenue | $7K |
| Sponsorship | $48K |
| Merchandising | $859K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $58K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.6M |
| Staff Wages | $53K |
| Transfer Amortization | $0 |
| Debt Interest | $13K |
| Loan Fees (Out) | $16K |
| Facility Maintenance | $372K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2027 |
$1.5M |
$2.1M |
$-609K |
$-3.3M |
| Dec 2026 |
$1.5M |
$2.0M |
$-473K |
$-2.7M |
| Nov 2026 |
$1.5M |
$2.2M |
$-657K |
$-2.2M |
| Oct 2026 |
$1.5M |
$3.4M |
$-1.8M |
$-1.5M |
| Sep 2026 |
$1.6M |
$1.6M |
$-30K |
$290K |
| Aug 2026 |
$0 |
$0 |
$0 |
$320K |