Income Breakdown
| TV Revenue | $3.1M |
| TV Placement Bonus | $550K |
| Matchday Revenue | $15K |
| Sponsorship | $213K |
| Merchandising | $1.1M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $128K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.1M |
| Staff Wages | $53K |
| Transfer Amortization | $457K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $963K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Dec 2028 |
$5.1M |
$4.5M |
$525K |
$2.9M |
| Nov 2028 |
$5.4M |
$4.5M |
$916K |
$1.9M |
| Oct 2028 |
$5.4M |
$6.2M |
$-716K |
$537K |
| Sep 2028 |
$4.9M |
$4.3M |
$603K |
$796K |
| Aug 2028 |
$5.1M |
$4.4M |
$727K |
$262K |
| Jul 2028 |
$7.3M |
$4.8M |
$2.5M |
$-583K |
| Jun 2028 |
$6.5M |
$4.4M |
$2.1M |
$-3.4M |
| May 2028 |
$4.9M |
$3.9M |
$997K |
$-5.9M |
| Apr 2028 |
$5.0M |
$4.1M |
$821K |
$-7.3M |
| Mar 2028 |
$5.0M |
$5.7M |
$-629K |
$-8.6M |
| Feb 2028 |
$4.8M |
$4.7M |
$74K |
$-8.4M |
| Jan 2028 |
$5.0M |
$4.4M |
$570K |
$-7.3M |