Income Breakdown
| TV Revenue | $237K |
| TV Placement Bonus | $86K |
| Matchday Revenue | $59K |
| Sponsorship | $389K |
| Merchandising | $3.2M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.3M |
| Staff Wages | $63K |
| Transfer Amortization | $166K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $767K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$4.0M |
$4.3M |
$-359K |
$4.0M |
| Dec 2027 |
$4.0M |
$4.1M |
$-19K |
$4.2M |
| Nov 2027 |
$3.9M |
$3.8M |
$104K |
$4.0M |
| Oct 2027 |
$4.1M |
$6.0M |
$-1.9M |
$3.8M |
| Sep 2027 |
$4.1M |
$4.1M |
$4K |
$5.5M |
| Aug 2027 |
$4.5M |
$2.9M |
$1.6M |
$11.9M |
| Jul 2027 |
$4.2M |
$2.8M |
$1.4M |
$11.1M |
| Jun 2027 |
$4.5M |
$2.7M |
$1.7M |
$9.9M |
| May 2027 |
$4.5M |
$3.0M |
$1.5M |
$14.1M |
| Apr 2027 |
$4.6M |
$2.8M |
$1.8M |
$12.6M |
| Mar 2027 |
$4.7M |
$3.0M |
$1.7M |
$10.8M |
| Feb 2027 |
$5.1M |
$3.0M |
$2.1M |
$9.0M |