Income Breakdown
| TV Revenue | $415K |
| TV Placement Bonus | $136K |
| Matchday Revenue | $8K |
| Sponsorship | $57K |
| Merchandising | $276K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $28K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $821K |
| Staff Wages | $38K |
| Transfer Amortization | $15K |
| Debt Interest | $5K |
| Loan Fees (Out) | $17K |
| Facility Maintenance | $269K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$920K |
$1.2M |
$-245K |
$-1.3M |
| Feb 2027 |
$1.1M |
$1.1M |
$-44K |
$-1.1M |
| Jan 2027 |
$850K |
$1.0M |
$-187K |
$-333K |
| Dec 2026 |
$835K |
$999K |
$-164K |
$-146K |
| Nov 2026 |
$877K |
$1.0M |
$-171K |
$18K |
| Oct 2026 |
$881K |
$1.4M |
$-486K |
$189K |
| Sep 2026 |
$851K |
$704K |
$146K |
$675K |
| Aug 2026 |
$0 |
$0 |
$0 |
$528K |