Income Breakdown
| TV Revenue | $409K |
| TV Placement Bonus | $227K |
| Matchday Revenue | $20K |
| Sponsorship | $50K |
| Merchandising | $981K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $50K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.8M |
| Staff Wages | $46K |
| Transfer Amortization | $60K |
| Debt Interest | $31K |
| Loan Fees (Out) | $12K |
| Facility Maintenance | $563K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$1.7M |
$2.5M |
$-776K |
$-7.7M |
| Feb 2027 |
$1.8M |
$2.9M |
$-1.1M |
$-7.0M |
| Jan 2027 |
$1.7M |
$2.9M |
$-1.2M |
$-6.0M |
| Dec 2026 |
$1.7M |
$2.2M |
$-562K |
$-4.9M |
| Nov 2026 |
$1.7M |
$2.4M |
$-744K |
$-4.4M |
| Oct 2026 |
$1.7M |
$3.5M |
$-1.8M |
$-3.7M |
| Sep 2026 |
$2.6M |
$1.6M |
$963K |
$-1.9M |
| Aug 2026 |
$0 |
$0 |
$0 |
$118K |