Income Breakdown
| TV Revenue | $606K |
| TV Placement Bonus | $61K |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $426K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $202K |
Expense Breakdown
| Player Wages | $944K |
| Staff Wages | $23K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $135K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Dec 2028 |
$1.4M |
$1.1M |
$252K |
$970K |
| Nov 2028 |
$1.5M |
$1.6M |
$-165K |
$717K |
| Oct 2028 |
$1.5M |
$1.7M |
$-164K |
$882K |
| Sep 2028 |
$1.3M |
$1.1M |
$218K |
$1.0M |
| Aug 2028 |
$1.3M |
$2.7M |
$-1.4M |
$827K |
| Jul 2028 |
$1.3M |
$2.4M |
$-1.1M |
$2.2M |
| Jun 2028 |
$1.6M |
$1.2M |
$470K |
$3.4M |
| May 2028 |
$1.4M |
$1.2M |
$273K |
$2.9M |
| Apr 2028 |
$1.4M |
$1.2M |
$244K |
$2.6M |
| Mar 2028 |
$1.4M |
$1.2M |
$255K |
$2.4M |
| Feb 2028 |
$1.4M |
$1.2M |
$191K |
$2.1M |
| Jan 2028 |
$1.5M |
$1.2M |
$291K |
$2.0M |