Income Breakdown
| TV Revenue | $2.4M |
| TV Placement Bonus | $129K |
| Matchday Revenue | $77K |
| Sponsorship | $34K |
| Merchandising | $524K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $39K |
| Transfer Amortization | $19K |
| Debt Interest | $0 |
| Loan Fees (Out) | $31K |
| Facility Maintenance | $654K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$3.2M |
$2.1M |
$1.1M |
$27.8M |
| Mar 2028 |
$3.5M |
$2.4M |
$1.1M |
$26.7M |
| Feb 2028 |
$3.7M |
$2.8M |
$867K |
$25.6M |
| Jan 2028 |
$3.7M |
$2.3M |
$1.4M |
$24.7M |
| Dec 2027 |
$3.6M |
$2.8M |
$795K |
$23.3M |
| Nov 2027 |
$3.8M |
$2.4M |
$1.4M |
$22.5M |
| Oct 2027 |
$3.8M |
$1.9M |
$1.8M |
$30.2M |
| Sep 2027 |
$4.0M |
$2.1M |
$1.9M |
$28.4M |
| Aug 2027 |
$4.6M |
$2.0M |
$2.6M |
$26.7M |
| Jul 2027 |
$4.7M |
$1.9M |
$2.8M |
$24.1M |
| Jun 2027 |
$4.9M |
$1.8M |
$3.1M |
$21.7M |
| May 2027 |
$3.8M |
$2.4M |
$1.5M |
$18.6M |