Income Breakdown
| TV Revenue | $429K |
| TV Placement Bonus | $60K |
| Matchday Revenue | $47K |
| Sponsorship | $54K |
| Merchandising | $657K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $34K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $53K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $6K |
| Facility Maintenance | $386K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$1.3M |
$2.0M |
$-680K |
$-482K |
| Feb 2027 |
$1.3M |
$1.4M |
$-75K |
$198K |
| Jan 2027 |
$1.3M |
$1.5M |
$-218K |
$273K |
| Dec 2026 |
$1.3M |
$1.3M |
$-15K |
$491K |
| Nov 2026 |
$1.4M |
$1.4M |
$-7K |
$506K |
| Oct 2026 |
$1.4M |
$2.2M |
$-767K |
$513K |
| Sep 2026 |
$1.6M |
$1.3M |
$278K |
$1.3M |
| Aug 2026 |
$0 |
$0 |
$0 |
$1.0M |