Income Breakdown
| TV Revenue | $1.3M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $20K |
| Sponsorship | $0 |
| Merchandising | $88K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $2.7M |
| Staff Wages | $29K |
| Transfer Amortization | $5K |
| Debt Interest | $513K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.1M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2029 |
$1.4M |
$6.2M |
$-4.7M |
$-37.1M |
| Dec 2028 |
$1.4M |
$4.7M |
$-3.2M |
$-32.4M |
| Nov 2028 |
$1.7M |
$4.2M |
$-2.5M |
$-29.2M |
| Oct 2028 |
$1.4M |
$4.5M |
$-3.1M |
$-26.7M |
| Sep 2028 |
$1.4M |
$3.6M |
$-2.1M |
$-23.6M |
| Aug 2028 |
$1.4M |
$3.4M |
$-1.9M |
$-21.5M |
| Jul 2028 |
$1.4M |
$3.6M |
$-2.2M |
$-19.6M |
| Jun 2028 |
$2.2M |
$3.3M |
$-1.1M |
$-17.4M |
| May 2028 |
$1.5M |
$3.9M |
$-2.4M |
$-16.3M |
| Apr 2028 |
$1.5M |
$2.9M |
$-1.4M |
$-13.9M |
| Mar 2028 |
$1.5M |
$3.1M |
$-1.6M |
$-12.5M |
| Feb 2028 |
$1.4M |
$3.2M |
$-1.8M |
$-10.9M |