Income Breakdown
| TV Revenue | $741K |
| TV Placement Bonus | $158K |
| Matchday Revenue | $170K |
| Sponsorship | $12K |
| Merchandising | $184K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $12K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $21K |
| Transfer Amortization | $3K |
| Debt Interest | $6K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $312K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$1.3M |
$1.5M |
$-178K |
$-1.7M |
| Mar 2028 |
$968K |
$1.4M |
$-480K |
$-1.5M |
| Feb 2028 |
$1.2M |
$1.2M |
$90K |
$-1.0M |
| Jan 2028 |
$1.4M |
$1.1M |
$333K |
$-1.1M |
| Dec 2027 |
$1.2M |
$1.7M |
$-422K |
$-1.5M |
| Nov 2027 |
$1.4M |
$1.1M |
$291K |
$-1.0M |
| Oct 2027 |
$1.6M |
$1.6M |
$-50K |
$-1.3M |
| Sep 2027 |
$1.7M |
$2.4M |
$-760K |
$-1.3M |
| Aug 2027 |
$1.4M |
$1.6M |
$-267K |
$-539K |
| Jul 2027 |
$1.4M |
$1.5M |
$-69K |
$-275K |
| Jun 2027 |
$1.4M |
$1.5M |
$-131K |
$-37K |
| May 2027 |
$1.4M |
$2.6M |
$-1.2M |
$94K |