Income Breakdown
| TV Revenue | $441K |
| TV Placement Bonus | $181K |
| Matchday Revenue | $27K |
| Sponsorship | $56K |
| Merchandising | $336K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $21K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $814K |
| Staff Wages | $40K |
| Transfer Amortization | $1K |
| Debt Interest | $3K |
| Loan Fees (Out) | $25K |
| Facility Maintenance | $337K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$1.1M |
$1.2M |
$-149K |
$-844K |
| Feb 2027 |
$1.1M |
$1.2M |
$-154K |
$-696K |
| Jan 2027 |
$1.1M |
$1.3M |
$-216K |
$-543K |
| Dec 2026 |
$1.1M |
$1.3M |
$-224K |
$-329K |
| Nov 2026 |
$1.1M |
$1.3M |
$-238K |
$-106K |
| Oct 2026 |
$1.2M |
$2.3M |
$-1.1M |
$131K |
| Sep 2026 |
$1.2M |
$978K |
$254K |
$1.3M |
| Aug 2026 |
$0 |
$0 |
$0 |
$1.0M |