Income Breakdown
| TV Revenue | $808K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $467K |
| Sponsorship | $102K |
| Merchandising | $2.4M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $257K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.9M |
| Staff Wages | $27K |
| Transfer Amortization | $101K |
| Debt Interest | $22K |
| Loan Fees (Out) | $40K |
| Facility Maintenance | $763K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$4.0M |
$3.8M |
$195K |
$-5.3M |
| May 2028 |
$4.1M |
$3.8M |
$320K |
$-5.6M |
| Apr 2028 |
$4.1M |
$3.8M |
$287K |
$-5.9M |
| Mar 2028 |
$4.3M |
$5.1M |
$-801K |
$-6.3M |
| Feb 2028 |
$4.4M |
$3.1M |
$1.4M |
$-5.6M |
| Jan 2028 |
$4.1M |
$2.8M |
$1.3M |
$-4.7M |
| Dec 2027 |
$4.4M |
$3.2M |
$1.2M |
$-6.1M |
| Nov 2027 |
$4.2M |
$2.9M |
$1.4M |
$-7.3M |
| Oct 2027 |
$4.7M |
$4.8M |
$-92K |
$-8.8M |
| Sep 2027 |
$3.6M |
$3.6M |
$28K |
$-8.7M |
| Aug 2027 |
$15.6M |
$1.8M |
$13.8M |
$22.9M |
| Jul 2027 |
$3.4M |
$1.7M |
$1.6M |
$11.2M |