Income Breakdown
| TV Revenue | $447K |
| TV Placement Bonus | $106K |
| Matchday Revenue | $12K |
| Sponsorship | $48K |
| Merchandising | $940K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $42K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $65K |
| Transfer Amortization | $43K |
| Debt Interest | $6K |
| Loan Fees (Out) | $14K |
| Facility Maintenance | $442K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2027 |
$1.6M |
$2.0M |
$-441K |
$-2.0M |
| Jan 2027 |
$1.6M |
$1.9M |
$-305K |
$-1.5M |
| Dec 2026 |
$1.6M |
$1.7M |
$-46K |
$-1.2M |
| Nov 2026 |
$1.6M |
$1.8M |
$-273K |
$-1.2M |
| Oct 2026 |
$1.7M |
$1.7M |
$-46K |
$-1.0M |
| Sep 2026 |
$1.7M |
$1.2M |
$546K |
$-1.0M |
| Aug 2026 |
$0 |
$0 |
$0 |
$585K |