Income Breakdown
| TV Revenue | $1.9M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $28K |
| Sponsorship | $0 |
| Merchandising | $125K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $22K |
| Transfer Amortization | $0 |
| Debt Interest | $306K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$2.1M |
$2.8M |
$-752K |
$-21.0M |
| Jun 2028 |
$2.3M |
$2.6M |
$-364K |
$-20.3M |
| May 2028 |
$2.7M |
$2.8M |
$-143K |
$-19.9M |
| Apr 2028 |
$2.2M |
$2.6M |
$-415K |
$-19.8M |
| Mar 2028 |
$2.0M |
$2.7M |
$-735K |
$-19.4M |
| Feb 2028 |
$1.8M |
$2.4M |
$-638K |
$-18.6M |
| Jan 2028 |
$2.0M |
$3.1M |
$-1.1M |
$-18.0M |
| Dec 2027 |
$1.7M |
$2.5M |
$-756K |
$-16.8M |
| Nov 2027 |
$1.7M |
$2.2M |
$-528K |
$-16.1M |
| Oct 2027 |
$1.7M |
$2.5M |
$-814K |
$-15.6M |
| Sep 2027 |
$691K |
$1.8M |
$-1.1M |
$-14.7M |
| Aug 2027 |
$696K |
$2.0M |
$-1.3M |
$-13.6M |