Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $658K |
| Matchday Revenue | $0 |
| Sponsorship | $155K |
| Merchandising | $943K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $620K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.1M |
| Staff Wages | $61K |
| Transfer Amortization | $2K |
| Debt Interest | $0 |
| Loan Fees (Out) | $390K |
| Facility Maintenance | $822K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$5.1M |
$3.4M |
$1.7M |
$27.5M |
| Jun 2028 |
$5.6M |
$2.8M |
$2.8M |
$26.0M |
| May 2028 |
$4.3M |
$3.6M |
$722K |
$23.2M |
| Apr 2028 |
$4.3M |
$2.8M |
$1.5M |
$22.5M |
| Mar 2028 |
$4.3M |
$2.7M |
$1.7M |
$21.0M |
| Feb 2028 |
$4.7M |
$3.0M |
$1.7M |
$19.3M |
| Jan 2028 |
$5.6M |
$3.0M |
$2.6M |
$17.6M |
| Dec 2027 |
$6.1M |
$3.0M |
$3.1M |
$15.0M |
| Nov 2027 |
$5.8M |
$3.1M |
$2.7M |
$11.8M |
| Oct 2027 |
$6.4M |
$3.9M |
$2.5M |
$9.1M |
| Sep 2027 |
$8.0M |
$4.1M |
$3.9M |
$6.6M |
| Aug 2027 |
$5.1M |
$2.8M |
$2.3M |
$2.8M |