Income Breakdown
| TV Revenue | $792K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $386K |
| Sponsorship | $99K |
| Merchandising | $1.7M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $140K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.4M |
| Staff Wages | $54K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $2K |
| Facility Maintenance | $642K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$3.1M |
$3.1M |
$19K |
$1.2M |
| Feb 2027 |
$3.0M |
$3.4M |
$-372K |
$1.1M |
| Jan 2027 |
$2.9M |
$3.5M |
$-637K |
$1.5M |
| Dec 2026 |
$3.1M |
$3.0M |
$82K |
$2.2M |
| Nov 2026 |
$3.2M |
$3.1M |
$117K |
$2.1M |
| Oct 2026 |
$3.2M |
$6.2M |
$-3.0M |
$2.0M |
| Sep 2026 |
$3.0M |
$2.1M |
$954K |
$5.0M |
| Aug 2026 |
$0 |
$0 |
$0 |
$4.0M |