Income Breakdown
| TV Revenue | $200K |
| TV Placement Bonus | $13K |
| Matchday Revenue | $0 |
| Sponsorship | $167K |
| Merchandising | $2.5M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $118K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.4M |
| Staff Wages | $48K |
| Transfer Amortization | $301K |
| Debt Interest | $51K |
| Loan Fees (Out) | $33K |
| Facility Maintenance | $737K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Aug 2028 |
$5.4M |
$4.6M |
$797K |
$-8.7M |
| Jul 2028 |
$3.9M |
$3.7M |
$153K |
$-9.8M |
| Jun 2028 |
$3.3M |
$3.7M |
$-386K |
$-10.3M |
| May 2028 |
$3.2M |
$4.0M |
$-800K |
$-10.2M |
| Apr 2028 |
$3.2M |
$4.9M |
$-1.6M |
$-9.7M |
| Mar 2028 |
$3.3M |
$5.0M |
$-1.7M |
$-8.4M |
| Feb 2028 |
$3.9M |
$3.8M |
$155K |
$-7.0M |
| Jan 2028 |
$3.6M |
$4.4M |
$-800K |
$-7.4M |
| Dec 2027 |
$3.7M |
$4.2M |
$-487K |
$-6.9M |
| Nov 2027 |
$3.7M |
$4.8M |
$-1.1M |
$-6.8M |
| Oct 2027 |
$3.9M |
$8.1M |
$-4.2M |
$-6.0M |
| Sep 2027 |
$5.1M |
$5.7M |
$-611K |
$-2.1M |