Income Breakdown
| TV Revenue | $381K |
| TV Placement Bonus | $108K |
| Matchday Revenue | $2K |
| Sponsorship | $54K |
| Merchandising | $449K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $47K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $44K |
| Transfer Amortization | $1K |
| Debt Interest | $3K |
| Loan Fees (Out) | $45K |
| Facility Maintenance | $332K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2027 |
$1.0M |
$1.5M |
$-467K |
$-1.1M |
| Feb 2027 |
$1.2M |
$1.4M |
$-261K |
$-638K |
| Jan 2027 |
$1.2M |
$1.3M |
$-141K |
$-323K |
| Dec 2026 |
$1.2M |
$1.3M |
$-83K |
$-182K |
| Nov 2026 |
$1.5M |
$1.7M |
$-234K |
$-99K |
| Oct 2026 |
$1.2M |
$1.7M |
$-469K |
$135K |
| Sep 2026 |
$1.3M |
$1.1M |
$194K |
$604K |
| Aug 2026 |
$0 |
$0 |
$0 |
$410K |