Income Breakdown
| TV Revenue | $224K |
| TV Placement Bonus | $90K |
| Matchday Revenue | $10K |
| Sponsorship | $8K |
| Merchandising | $689K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $72K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $860K |
| Staff Wages | $20K |
| Transfer Amortization | $0 |
| Debt Interest | $11K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $242K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$1.1M |
$1.1M |
$-41K |
$-2.6M |
| Mar 2028 |
$1.1M |
$1.4M |
$-370K |
$-2.6M |
| Feb 2028 |
$1.1M |
$2.3M |
$-1.2M |
$-2.2M |
| Jan 2028 |
$1.0M |
$1.0M |
$23K |
$-957K |
| Dec 2027 |
$1.1M |
$1.0M |
$64K |
$-980K |
| Nov 2027 |
$1.0M |
$1.0M |
$14K |
$-1.0M |
| Oct 2027 |
$1.1M |
$1.0M |
$42K |
$-1.1M |
| Sep 2027 |
$926K |
$2.3M |
$-1.4M |
$-1.1M |
| Aug 2027 |
$1.2M |
$827K |
$331K |
$279K |
| Jul 2027 |
$942K |
$842K |
$100K |
$-52K |
| Jun 2027 |
$1.0M |
$846K |
$162K |
$-152K |
| May 2027 |
$984K |
$908K |
$76K |
$-314K |