Income Breakdown
| TV Revenue | $959K |
| TV Placement Bonus | $314K |
| Matchday Revenue | $205K |
| Sponsorship | $15K |
| Merchandising | $146K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $13K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $20K |
| Transfer Amortization | $23K |
| Debt Interest | $16K |
| Loan Fees (Out) | $19K |
| Facility Maintenance | $408K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$1.7M |
$1.6M |
$59K |
$-3.7M |
| May 2028 |
$1.8M |
$1.9M |
$-94K |
$-3.8M |
| Apr 2028 |
$1.5M |
$1.6M |
$-72K |
$-3.7M |
| Mar 2028 |
$1.3M |
$2.0M |
$-686K |
$-3.7M |
| Feb 2028 |
$1.7M |
$1.4M |
$335K |
$-3.0M |
| Jan 2028 |
$1.3M |
$1.4M |
$-137K |
$-3.4M |
| Dec 2027 |
$1.5M |
$1.4M |
$80K |
$-3.2M |
| Nov 2027 |
$1.4M |
$1.4M |
$-25K |
$-3.3M |
| Oct 2027 |
$1.5M |
$3.2M |
$-1.8M |
$-3.3M |
| Sep 2027 |
$1.5M |
$1.8M |
$-288K |
$-1.6M |
| Aug 2027 |
$1.5M |
$1.9M |
$-388K |
$-1.3M |
| Jul 2027 |
$1.6M |
$1.8M |
$-253K |
$-954K |