Income Breakdown
| TV Revenue | $2.3M |
| TV Placement Bonus | $623K |
| Matchday Revenue | $291K |
| Sponsorship | $34K |
| Merchandising | $850K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $124K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.1M |
| Staff Wages | $42K |
| Transfer Amortization | $58K |
| Debt Interest | $0 |
| Loan Fees (Out) | $1K |
| Facility Maintenance | $826K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$4.2M |
$4.0M |
$154K |
$23.0M |
| Feb 2028 |
$4.4M |
$4.2M |
$172K |
$22.8M |
| Jan 2028 |
$4.2M |
$3.1M |
$1.2M |
$22.7M |
| Dec 2027 |
$4.1M |
$3.2M |
$893K |
$21.4M |
| Nov 2027 |
$4.3M |
$3.1M |
$1.1M |
$20.5M |
| Oct 2027 |
$4.5M |
$3.3M |
$1.2M |
$19.3M |
| Sep 2027 |
$3.6M |
$3.3M |
$328K |
$18.0M |
| Aug 2027 |
$3.6M |
$2.3M |
$1.4M |
$17.6M |
| Jul 2027 |
$3.6M |
$2.2M |
$1.4M |
$16.2M |
| Jun 2027 |
$4.2M |
$2.1M |
$2.1M |
$16.6M |
| May 2027 |
$3.7M |
$4.0M |
$-342K |
$15.3M |
| Apr 2027 |
$4.0M |
$2.1M |
$1.9M |
$15.6M |