Income Breakdown
| TV Revenue | $995K |
| TV Placement Bonus | $353K |
| Matchday Revenue | $17K |
| Sponsorship | $15K |
| Merchandising | $364K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $12K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $31K |
| Transfer Amortization | $7K |
| Debt Interest | $0 |
| Loan Fees (Out) | $56K |
| Facility Maintenance | $527K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$1.8M |
$1.9M |
$-153K |
$725K |
| Jun 2028 |
$1.5M |
$1.8M |
$-329K |
$871K |
| May 2028 |
$1.6M |
$1.9M |
$-239K |
$1.2M |
| Apr 2028 |
$1.4M |
$1.6M |
$-210K |
$1.4M |
| Mar 2028 |
$1.7M |
$1.4M |
$255K |
$1.6M |
| Feb 2028 |
$1.6M |
$1.5M |
$99K |
$1.4M |
| Jan 2028 |
$1.6M |
$1.4M |
$261K |
$1.3M |
| Dec 2027 |
$1.8M |
$1.4M |
$394K |
$993K |
| Nov 2027 |
$1.7M |
$1.5M |
$232K |
$592K |
| Oct 2027 |
$1.8M |
$4.4M |
$-2.7M |
$353K |
| Sep 2027 |
$1.9M |
$2.4M |
$-493K |
$3.0M |
| Aug 2027 |
$2.1M |
$2.1M |
$-26K |
$3.8M |