Income Breakdown
| TV Revenue | $824K |
| TV Placement Bonus | $137K |
| Matchday Revenue | $699K |
| Sponsorship | $450K |
| Merchandising | $3.7M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $270K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $4.3M |
| Staff Wages | $55K |
| Transfer Amortization | $166K |
| Debt Interest | $0 |
| Loan Fees (Out) | $79K |
| Facility Maintenance | $1.1M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$7.8M |
$5.6M |
$2.1M |
$12.5M |
| Jun 2028 |
$7.0M |
$7.8M |
$-824K |
$16.8M |
| May 2028 |
$6.9M |
$11.0M |
$-4.0M |
$17.4M |
| Apr 2028 |
$6.5M |
$9.0M |
$-2.5M |
$21.3M |
| Mar 2028 |
$7.4M |
$8.1M |
$-751K |
$23.6M |
| Feb 2028 |
$7.8M |
$6.4M |
$1.4M |
$24.2M |
| Jan 2028 |
$6.9M |
$6.4M |
$456K |
$22.8M |
| Dec 2027 |
$7.0M |
$6.1M |
$942K |
$22.2M |
| Nov 2027 |
$6.7M |
$6.3M |
$434K |
$21.1M |
| Oct 2027 |
$6.5M |
$6.5M |
$-12K |
$20.5M |
| Sep 2027 |
$17.1M |
$6.4M |
$10.7M |
$20.3M |
| Aug 2027 |
$7.0M |
$5.6M |
$1.4M |
$9.5M |