Income Breakdown
| TV Revenue | $190K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $128K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $307K |
| Staff Wages | $23K |
| Transfer Amortization | $0 |
| Debt Interest | $79K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $75K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$317K |
$752K |
$-435K |
$-5.6M |
| Dec 2027 |
$319K |
$478K |
$-159K |
$-5.2M |
| Nov 2027 |
$317K |
$480K |
$-163K |
$-5.0M |
| Oct 2027 |
$321K |
$494K |
$-173K |
$-4.9M |
| Sep 2027 |
$347K |
$467K |
$-120K |
$-4.7M |
| Aug 2027 |
$344K |
$461K |
$-117K |
$-4.6M |
| Jul 2027 |
$347K |
$436K |
$-89K |
$-4.5M |
| Jun 2027 |
$453K |
$512K |
$-59K |
$-4.4M |
| May 2027 |
$182K |
$612K |
$-430K |
$-4.3M |
| Apr 2027 |
$185K |
$677K |
$-492K |
$-3.9M |
| Mar 2027 |
$95K |
$802K |
$-707K |
$-3.4M |
| Feb 2027 |
$72K |
$901K |
$-828K |
$-2.7M |