Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $103K |
| Matchday Revenue | $61K |
| Sponsorship | $36K |
| Merchandising | $291K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $625 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $955K |
| Staff Wages | $28K |
| Transfer Amortization | $5K |
| Debt Interest | $0 |
| Loan Fees (Out) | $16K |
| Facility Maintenance | $554K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$3.0M |
$1.6M |
$1.4M |
$25.0M |
| Mar 2028 |
$3.1M |
$1.6M |
$1.5M |
$23.5M |
| Feb 2028 |
$3.2M |
$2.2M |
$996K |
$22.1M |
| Jan 2028 |
$3.3M |
$1.6M |
$1.6M |
$21.2M |
| Dec 2027 |
$3.3M |
$1.6M |
$1.6M |
$19.5M |
| Nov 2027 |
$3.3M |
$1.6M |
$1.7M |
$17.9M |
| Oct 2027 |
$3.5M |
$1.6M |
$1.9M |
$16.2M |
| Sep 2027 |
$3.9M |
$2.2M |
$1.7M |
$26.6M |
| Aug 2027 |
$3.5M |
$1.3M |
$2.3M |
$24.8M |
| Jul 2027 |
$3.7M |
$1.4M |
$2.3M |
$22.7M |
| Jun 2027 |
$3.3M |
$1.3M |
$2.0M |
$20.4M |
| May 2027 |
$3.4M |
$2.0M |
$1.4M |
$18.5M |