Income Breakdown
| TV Revenue | $997K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $257K |
| Sponsorship | $0 |
| Merchandising | $128K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $1.7M |
| Staff Wages | $42K |
| Transfer Amortization | $0 |
| Debt Interest | $25K |
| Loan Fees (Out) | $131K |
| Facility Maintenance | $692K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2027 |
$1.4M |
$2.9M |
$-1.5M |
$-5.5M |
| Dec 2026 |
$520K |
$2.2M |
$-1.7M |
$-4.0M |
| Nov 2026 |
$212K |
$2.1M |
$-1.9M |
$-2.3M |
| Oct 2026 |
$410K |
$4.7M |
$-4.3M |
$-369K |
| Sep 2026 |
$359K |
$1.5M |
$-1.2M |
$3.9M |
| Aug 2026 |
$0 |
$0 |
$0 |
$5.1M |