Income Breakdown
| TV Revenue | $534K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $426K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $396K |
| Staff Wages | $45K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $578K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$965K |
$1.0M |
$-54K |
$537K |
| Dec 2027 |
$962K |
$1.0M |
$-38K |
$592K |
| Nov 2027 |
$1.0M |
$1.0M |
$6K |
$630K |
| Oct 2027 |
$968K |
$1.1M |
$-148K |
$625K |
| Sep 2027 |
$1.2M |
$487K |
$671K |
$773K |
| Aug 2027 |
$1.1M |
$529K |
$617K |
$102K |
| Jul 2027 |
$1.2M |
$497K |
$659K |
$-515K |
| Jun 2027 |
$1.4M |
$558K |
$872K |
$-1.2M |
| May 2027 |
$448K |
$567K |
$-119K |
$-2.0M |
| Apr 2027 |
$376K |
$581K |
$-206K |
$-1.9M |
| Mar 2027 |
$130K |
$609K |
$-479K |
$-1.7M |
| Feb 2027 |
$128K |
$604K |
$-477K |
$-1.2M |