Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $1.3M |
| Matchday Revenue | $611K |
| Sponsorship | $180K |
| Merchandising | $1.9M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $35K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.3M |
| Staff Wages | $105K |
| Transfer Amortization | $223K |
| Debt Interest | $0 |
| Loan Fees (Out) | $94K |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$6.5M |
$4.9M |
$1.6M |
$5.3M |
| Feb 2027 |
$8.2M |
$5.1M |
$3.1M |
$3.4M |
| Jan 2027 |
$6.7M |
$5.2M |
$1.5M |
$984K |
| Dec 2026 |
$5.9M |
$4.4M |
$1.5M |
$-680K |
| Nov 2026 |
$6.6M |
$4.8M |
$1.8M |
$-2.4M |
| Oct 2026 |
$6.6M |
$9.5M |
$-2.9M |
$-4.4M |
| Sep 2026 |
$5.8M |
$3.5M |
$2.3M |
$-1.7M |
| Aug 2026 |
$0 |
$0 |
$0 |
$6.3M |