Income Breakdown
| TV Revenue | $493K |
| TV Placement Bonus | $55K |
| Matchday Revenue | $79K |
| Sponsorship | $5K |
| Merchandising | $180K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $126K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.2M |
| Staff Wages | $34K |
| Transfer Amortization | $18K |
| Debt Interest | $33K |
| Loan Fees (Out) | $2K |
| Facility Maintenance | $255K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$938K |
$2.6M |
$-1.6M |
$-8.5M |
| Feb 2028 |
$979K |
$1.9M |
$-962K |
$-6.9M |
| Jan 2028 |
$979K |
$1.6M |
$-645K |
$-6.0M |
| Dec 2027 |
$1.1M |
$1.6M |
$-578K |
$-5.3M |
| Nov 2027 |
$1.1M |
$1.7M |
$-659K |
$-4.8M |
| Oct 2027 |
$994K |
$2.3M |
$-1.3M |
$-4.1M |
| Sep 2027 |
$882K |
$3.9M |
$-3.0M |
$-2.9M |
| Aug 2027 |
$762K |
$1.8M |
$-1.0M |
$109K |
| Jul 2027 |
$887K |
$1.2M |
$-293K |
$1.5M |
| Jun 2027 |
$691K |
$1.3M |
$-615K |
$2.6M |
| May 2027 |
$717K |
$1.2M |
$-476K |
$3.2M |
| Apr 2027 |
$730K |
$1.5M |
$-785K |
$4.0M |