Income Breakdown
| TV Revenue | $1.9M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $203K |
| Sponsorship | $0 |
| Merchandising | $407K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $2.2M |
| Staff Wages | $47K |
| Transfer Amortization | $0 |
| Debt Interest | $323K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.4M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Dec 2028 |
$2.6M |
$4.0M |
$-1.4M |
$-33.0M |
| Nov 2028 |
$2.9M |
$4.0M |
$-1.1M |
$-31.6M |
| Oct 2028 |
$3.0M |
$4.7M |
$-1.8M |
$-30.5M |
| Sep 2028 |
$3.5M |
$5.6M |
$-2.1M |
$-28.7M |
| Aug 2028 |
$2.3M |
$3.7M |
$-1.4M |
$-26.6M |
| Jul 2028 |
$2.3M |
$4.6M |
$-2.3M |
$-25.2M |
| Jun 2028 |
$3.2M |
$3.5M |
$-271K |
$-22.9M |
| May 2028 |
$2.3M |
$3.5M |
$-1.2M |
$-22.6M |
| Apr 2028 |
$2.3M |
$3.5M |
$-1.2M |
$-21.5M |
| Mar 2028 |
$2.8M |
$3.6M |
$-794K |
$-20.3M |
| Feb 2028 |
$2.8M |
$4.0M |
$-1.2M |
$-19.5M |
| Jan 2028 |
$2.8M |
$4.8M |
$-1.9M |
$-18.3M |