Income Breakdown
| TV Revenue | $1.8M |
| TV Placement Bonus | $489K |
| Matchday Revenue | $6K |
| Sponsorship | $26K |
| Merchandising | $575K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $42K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.2M |
| Staff Wages | $39K |
| Transfer Amortization | $78K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $622K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2029 |
$3.0M |
$3.0M |
$59K |
$18.8M |
| Dec 2028 |
$2.8M |
$2.9M |
$-47K |
$18.6M |
| Nov 2028 |
$3.1M |
$3.0M |
$124K |
$18.6M |
| Oct 2028 |
$3.5M |
$3.5M |
$30K |
$18.4M |
| Sep 2028 |
$2.9M |
$2.5M |
$416K |
$18.3M |
| Aug 2028 |
$4.1M |
$2.8M |
$1.2M |
$17.8M |
| Jul 2028 |
$9.9M |
$2.6M |
$7.3M |
$16.5M |
| Jun 2028 |
$3.8M |
$2.4M |
$1.3M |
$11.3M |
| May 2028 |
$2.8M |
$3.0M |
$-117K |
$9.9M |
| Apr 2028 |
$2.9M |
$2.4M |
$515K |
$10.0M |
| Mar 2028 |
$2.8M |
$3.4M |
$-589K |
$9.4M |
| Feb 2028 |
$2.8M |
$2.8M |
$-7K |
$10.0M |