Income Breakdown
| TV Revenue | $700K |
| TV Placement Bonus | $144K |
| Matchday Revenue | $0 |
| Sponsorship | $407K |
| Merchandising | $2.6M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $2.9M |
| Prize Money | $0 |
| Loan Fees (In) | $115K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.8M |
| Staff Wages | $20K |
| Transfer Amortization | $249K |
| Debt Interest | $0 |
| Loan Fees (Out) | $160K |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Sep 2028 |
$6.9M |
$5.4M |
$1.5M |
$83.5M |
| Aug 2028 |
$6.8M |
$4.6M |
$2.1M |
$82.9M |
| Jul 2028 |
$8.0M |
$4.0M |
$4.0M |
$80.5M |
| Jun 2028 |
$8.7M |
$3.0M |
$5.7M |
$76.3M |
| May 2028 |
$8.1M |
$4.4M |
$3.7M |
$80.3M |
| Apr 2028 |
$8.2M |
$3.7M |
$4.5M |
$76.5M |
| Mar 2028 |
$8.4M |
$3.7M |
$4.7M |
$72.0M |
| Feb 2028 |
$8.6M |
$7.1M |
$1.5M |
$67.2M |
| Jan 2028 |
$8.7M |
$3.8M |
$4.9M |
$65.7M |
| Dec 2027 |
$8.4M |
$3.8M |
$4.6M |
$60.7M |
| Nov 2027 |
$8.5M |
$3.9M |
$4.6M |
$56.2M |
| Oct 2027 |
$8.7M |
$4.0M |
$4.7M |
$51.5M |