Income Breakdown
| TV Revenue | $6.0M |
| TV Placement Bonus | $2.7M |
| Matchday Revenue | $30K |
| Sponsorship | $393K |
| Merchandising | $2.5M |
| Domestic Cup Prize | $416K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $192K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.3M |
| Staff Wages | $59K |
| Transfer Amortization | $82K |
| Debt Interest | $0 |
| Loan Fees (Out) | $532K |
| Facility Maintenance | $1.8M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$12.3M |
$5.8M |
$6.5M |
$154.4M |
| Jun 2028 |
$11.9M |
$5.8M |
$6.1M |
$147.9M |
| May 2028 |
$11.0M |
$6.1M |
$4.9M |
$141.7M |
| Apr 2028 |
$10.2M |
$5.1M |
$5.2M |
$136.8M |
| Mar 2028 |
$11.5M |
$5.3M |
$6.2M |
$131.5M |
| Feb 2028 |
$22.0M |
$4.8M |
$17.3M |
$125.2M |
| Jan 2028 |
$24.1M |
$4.9M |
$19.2M |
$107.9M |
| Dec 2027 |
$10.7M |
$4.7M |
$5.9M |
$88.6M |
| Nov 2027 |
$12.2M |
$4.8M |
$7.5M |
$82.6M |
| Oct 2027 |
$10.6M |
$5.1M |
$5.5M |
$75.1M |
| Sep 2027 |
$11.3M |
$6.0M |
$5.3M |
$69.5M |
| Aug 2027 |
$11.2M |
$6.0M |
$5.2M |
$64.2M |