Income Breakdown
| TV Revenue | $2.2M |
| TV Placement Bonus | $1.1M |
| Matchday Revenue | $52K |
| Sponsorship | $37K |
| Merchandising | $450K |
| Domestic Cup Prize | $172K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $46K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $45K |
| Transfer Amortization | $15K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $697K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$4.1M |
$2.3M |
$1.8M |
$6.3M |
| Mar 2028 |
$2.8M |
$2.1M |
$707K |
$4.4M |
| Feb 2028 |
$2.9M |
$2.0M |
$912K |
$3.7M |
| Jan 2028 |
$3.6M |
$1.7M |
$2.0M |
$2.8M |
| Dec 2027 |
$2.9M |
$1.7M |
$1.3M |
$1.5M |
| Nov 2027 |
$3.0M |
$1.7M |
$1.3M |
$297K |
| Oct 2027 |
$3.0M |
$1.9M |
$1.1M |
$-1.0M |
| Sep 2027 |
$3.0M |
$2.5M |
$565K |
$-2.1M |
| Aug 2027 |
$3.3M |
$2.0M |
$1.3M |
$-2.7M |
| Jul 2027 |
$3.0M |
$2.0M |
$1.1M |
$-4.0M |
| Jun 2027 |
$3.0M |
$2.0M |
$1.1M |
$-5.1M |
| May 2027 |
$3.3M |
$2.3M |
$1.0M |
$-6.1M |