Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $402K |
| Matchday Revenue | $65K |
| Sponsorship | $40K |
| Merchandising | $449K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $257K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $41K |
| Transfer Amortization | $0 |
| Debt Interest | $79 |
| Loan Fees (Out) | $107K |
| Facility Maintenance | $731K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2027 |
$3.7M |
$2.3M |
$1.4M |
$-247K |
| Jan 2027 |
$3.8M |
$2.1M |
$1.7M |
$-1.6M |
| Dec 2026 |
$4.6M |
$2.2M |
$2.4M |
$-3.3M |
| Nov 2026 |
$3.5M |
$1.9M |
$1.6M |
$-5.7M |
| Oct 2026 |
$3.5M |
$2.9M |
$631K |
$6.2M |
| Sep 2026 |
$3.6M |
$1.2M |
$2.4M |
$5.5M |
| Aug 2026 |
$0 |
$0 |
$0 |
$3.2M |