Income Breakdown
| TV Revenue | $203K |
| TV Placement Bonus | $14K |
| Matchday Revenue | $22K |
| Sponsorship | $99K |
| Merchandising | $954K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $227K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $36K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $14K |
| Facility Maintenance | $325K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$1.5M |
$1.7M |
$-154K |
$623K |
| Feb 2028 |
$1.5M |
$2.1M |
$-577K |
$777K |
| Jan 2028 |
$1.5M |
$1.6M |
$-137K |
$1.4M |
| Dec 2027 |
$1.5M |
$1.7M |
$-191K |
$1.5M |
| Nov 2027 |
$1.6M |
$1.8M |
$-252K |
$1.7M |
| Oct 2027 |
$1.7M |
$2.0M |
$-382K |
$1.9M |
| Sep 2027 |
$4.1M |
$2.1M |
$2.0M |
$2.3M |
| Aug 2027 |
$3.0M |
$1.5M |
$1.5M |
$346K |
| Jul 2027 |
$1.5M |
$1.7M |
$-167K |
$-1.2M |
| Jun 2027 |
$1.7M |
$1.6M |
$91K |
$-1.0M |
| May 2027 |
$1.6M |
$1.8M |
$-181K |
$-1.1M |
| Apr 2027 |
$1.6M |
$1.7M |
$-64K |
$-938K |