Income Breakdown
| TV Revenue | $214K |
| TV Placement Bonus | $110K |
| Matchday Revenue | $414K |
| Sponsorship | $0 |
| Merchandising | $2.7M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $508K |
| Prize Money | $0 |
| Loan Fees (In) | $211K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.2M |
| Staff Wages | $56K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $131K |
| Facility Maintenance | $800K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$4.2M |
$4.2M |
$-32K |
$1.4M |
| Feb 2028 |
$4.7M |
$3.6M |
$1.1M |
$1.5M |
| Jan 2028 |
$3.9M |
$3.8M |
$69K |
$311K |
| Dec 2027 |
$3.9M |
$3.3M |
$541K |
$243K |
| Nov 2027 |
$3.9M |
$3.2M |
$703K |
$-298K |
| Oct 2027 |
$3.9M |
$5.2M |
$-1.3M |
$-1.0M |
| Sep 2027 |
$11.5M |
$4.7M |
$6.8M |
$266K |
| Aug 2027 |
$4.7M |
$3.3M |
$1.4M |
$14.4M |
| Jul 2027 |
$4.7M |
$3.8M |
$894K |
$13.0M |
| Jun 2027 |
$4.7M |
$3.3M |
$1.4M |
$12.1M |
| May 2027 |
$4.0M |
$4.0M |
$31K |
$10.7M |
| Apr 2027 |
$4.1M |
$3.1M |
$1.0M |
$10.7M |