Income Breakdown
| TV Revenue | $124K |
| TV Placement Bonus | $76K |
| Matchday Revenue | $996 |
| Sponsorship | $14K |
| Merchandising | $152K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $30K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $615K |
| Staff Wages | $48K |
| Transfer Amortization | $0 |
| Debt Interest | $13K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $224K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2027 |
$398K |
$900K |
$-502K |
$-3.0M |
| Dec 2026 |
$389K |
$889K |
$-501K |
$-2.5M |
| Nov 2026 |
$388K |
$891K |
$-503K |
$-2.0M |
| Oct 2026 |
$399K |
$2.1M |
$-1.7M |
$-1.5M |
| Sep 2026 |
$352K |
$538K |
$-186K |
$207K |
| Aug 2026 |
$0 |
$0 |
$0 |
$394K |