Income Breakdown
| TV Revenue | $127K |
| TV Placement Bonus | $80K |
| Matchday Revenue | $13K |
| Sponsorship | $5K |
| Merchandising | $302K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $323K |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $25K |
| Transfer Amortization | $24K |
| Debt Interest | $19K |
| Loan Fees (Out) | $13K |
| Facility Maintenance | $278K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| May 2028 |
$850K |
$1.4M |
$-573K |
$-4.3M |
| Apr 2028 |
$857K |
$1.0M |
$-168K |
$-3.8M |
| Mar 2028 |
$891K |
$929K |
$-38K |
$-3.6M |
| Feb 2028 |
$903K |
$952K |
$-48K |
$-3.6M |
| Jan 2028 |
$897K |
$1.0M |
$-110K |
$-3.6M |
| Dec 2027 |
$899K |
$1.1M |
$-196K |
$-3.5M |
| Nov 2027 |
$903K |
$1.2M |
$-286K |
$-3.3M |
| Oct 2027 |
$2.9M |
$2.0M |
$906K |
$-3.1M |
| Sep 2027 |
$877K |
$1.6M |
$-739K |
$-4.0M |
| Aug 2027 |
$1.7M |
$1.5M |
$260K |
$-3.3M |
| Jul 2027 |
$949K |
$1.2M |
$-273K |
$-3.6M |
| Jun 2027 |
$790K |
$1.2M |
$-419K |
$-2.2M |