Income Breakdown
| TV Revenue | $861K |
| TV Placement Bonus | $48K |
| Matchday Revenue | $679K |
| Sponsorship | $476K |
| Merchandising | $3.4M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $205K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.9M |
| Staff Wages | $58K |
| Transfer Amortization | $50K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.0M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$5.8M |
$5.0M |
$827K |
$31.8M |
| Dec 2027 |
$5.7M |
$4.5M |
$1.2M |
$30.9M |
| Nov 2027 |
$5.8M |
$5.0M |
$805K |
$30.0M |
| Oct 2027 |
$5.7M |
$5.9M |
$-139K |
$29.1M |
| Sep 2027 |
$5.2M |
$6.0M |
$-744K |
$29.2M |
| Aug 2027 |
$6.6M |
$5.4M |
$1.2M |
$29.9M |
| Jul 2027 |
$10.2M |
$4.6M |
$5.6M |
$28.6M |
| Jun 2027 |
$6.1M |
$4.8M |
$1.3M |
$25.2M |
| May 2027 |
$6.0M |
$5.5M |
$429K |
$23.9M |
| Apr 2027 |
$6.2M |
$4.7M |
$1.4M |
$23.5M |
| Mar 2027 |
$6.2M |
$5.0M |
$1.2M |
$22.0M |
| Feb 2027 |
$17.5M |
$5.2M |
$12.4M |
$20.8M |