Income Breakdown
| TV Revenue | $136K |
| TV Placement Bonus | $71K |
| Matchday Revenue | $3K |
| Sponsorship | $60K |
| Merchandising | $592K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $40K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $912K |
| Staff Wages | $41K |
| Transfer Amortization | $15K |
| Debt Interest | $44K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $309K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$903K |
$1.3M |
$-418K |
$-10.0M |
| Dec 2027 |
$890K |
$1.3M |
$-412K |
$-9.6M |
| Nov 2027 |
$1.0M |
$1.4M |
$-389K |
$-9.2M |
| Oct 2027 |
$868K |
$2.0M |
$-1.1M |
$-8.8M |
| Sep 2027 |
$1.2M |
$1.6M |
$-419K |
$-7.7M |
| Aug 2027 |
$882K |
$1.4M |
$-548K |
$-7.3M |
| Jul 2027 |
$877K |
$1.2M |
$-319K |
$-6.8M |
| Jun 2027 |
$939K |
$1.1M |
$-139K |
$-6.4M |
| May 2027 |
$876K |
$1.2M |
$-373K |
$-5.6M |
| Apr 2027 |
$908K |
$1.4M |
$-532K |
$-5.3M |
| Mar 2027 |
$974K |
$1.7M |
$-715K |
$-4.7M |
| Feb 2027 |
$968K |
$1.8M |
$-866K |
$-4.0M |