Income Breakdown
| TV Revenue | $498K |
| TV Placement Bonus | $288K |
| Matchday Revenue | $26K |
| Sponsorship | $59K |
| Merchandising | $497K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $50K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.3M |
| Staff Wages | $53K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $33K |
| Facility Maintenance | $373K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$2.8M |
$2.7M |
$21K |
$7.3M |
| Feb 2027 |
$1.7M |
$2.8M |
$-1.1M |
$7.5M |
| Jan 2027 |
$1.4M |
$2.7M |
$-1.3M |
$8.6M |
| Dec 2026 |
$1.5M |
$2.8M |
$-1.2M |
$10.0M |
| Nov 2026 |
$1.4M |
$2.9M |
$-1.5M |
$11.2M |
| Oct 2026 |
$1.5M |
$9.3M |
$-7.8M |
$12.6M |
| Sep 2026 |
$1.2M |
$2.4M |
$-1.2M |
$20.4M |
| Aug 2026 |
$0 |
$0 |
$0 |
$21.6M |