Income Breakdown
| TV Revenue | $3.3M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $168K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $197K |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $971K |
| Staff Wages | $20K |
| Transfer Amortization | $0 |
| Debt Interest | $150K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.4M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$3.6M |
$3.3M |
$390K |
$-15.2M |
| Dec 2027 |
$3.1M |
$2.5M |
$524K |
$-15.6M |
| Nov 2027 |
$3.2M |
$2.6M |
$641K |
$-16.1M |
| Oct 2027 |
$2.9M |
$3.6M |
$-687K |
$-16.8M |
| Sep 2027 |
$1.2M |
$2.2M |
$-1.0M |
$-16.1M |
| Aug 2027 |
$1.2M |
$2.0M |
$-773K |
$-15.1M |
| Jul 2027 |
$405K |
$1.6M |
$-1.2M |
$-14.3M |
| Jun 2027 |
$363K |
$1.6M |
$-1.2M |
$-13.1M |
| May 2027 |
$110K |
$1.4M |
$-1.3M |
$-11.9M |
| Apr 2027 |
$134K |
$1.5M |
$-1.3M |
$-10.6M |
| Mar 2027 |
$139K |
$1.5M |
$-1.4M |
$-9.3M |
| Feb 2027 |
$77K |
$1.5M |
$-1.4M |
$-7.9M |