Income Breakdown
| TV Revenue | $3.1M |
| TV Placement Bonus | $894K |
| Matchday Revenue | $0 |
| Sponsorship | $31K |
| Merchandising | $842K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $250K |
| Loan Fees (In) | $11K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.9M |
| Staff Wages | $35K |
| Transfer Amortization | $286K |
| Debt Interest | $23K |
| Loan Fees (Out) | $20K |
| Facility Maintenance | $851K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2029 |
$6.8M |
$4.1M |
$2.6M |
$-4.5M |
| Dec 2028 |
$4.3M |
$3.9M |
$353K |
$-5.8M |
| Nov 2028 |
$4.3M |
$3.9M |
$378K |
$-6.4M |
| Oct 2028 |
$5.1M |
$4.7M |
$320K |
$-7.1M |
| Sep 2028 |
$4.4M |
$6.3M |
$-1.9M |
$-7.7M |
| Aug 2028 |
$4.8M |
$6.1M |
$-1.3M |
$-6.1M |
| Jul 2028 |
$4.9M |
$4.0M |
$837K |
$2.4M |
| Jun 2028 |
$5.0M |
$4.1M |
$905K |
$1.9M |
| May 2028 |
$4.7M |
$4.1M |
$586K |
$875K |
| Apr 2028 |
$4.9M |
$3.9M |
$1.0M |
$166K |
| Mar 2028 |
$4.8M |
$3.9M |
$901K |
$-961K |
| Feb 2028 |
$4.3M |
$5.2M |
$-879K |
$-2.0M |