Income Breakdown
| TV Revenue | $418K |
| TV Placement Bonus | $200K |
| Matchday Revenue | $189K |
| Sponsorship | $46K |
| Merchandising | $1.3M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $12K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.0M |
| Staff Wages | $60K |
| Transfer Amortization | $0 |
| Debt Interest | $8K |
| Loan Fees (Out) | $11K |
| Facility Maintenance | $604K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2027 |
$2.1M |
$2.7M |
$-555K |
$-2.4M |
| Dec 2026 |
$2.2M |
$2.5M |
$-323K |
$-1.8M |
| Nov 2026 |
$2.1M |
$2.7M |
$-572K |
$-1.5M |
| Oct 2026 |
$2.2M |
$5.7M |
$-3.5M |
$-935K |
| Sep 2026 |
$2.0M |
$1.9M |
$53K |
$2.6M |
| Aug 2026 |
$0 |
$0 |
$0 |
$2.5M |