Income Breakdown
| TV Revenue | $1.3M |
| TV Placement Bonus | $665K |
| Matchday Revenue | $85K |
| Sponsorship | $18K |
| Merchandising | $702K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $37K |
| Transfer Amortization | $44K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $689K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$2.9M |
$2.1M |
$723K |
$12.1M |
| Dec 2027 |
$4.4M |
$2.3M |
$2.1M |
$11.3M |
| Nov 2027 |
$2.8M |
$2.3M |
$542K |
$9.2M |
| Oct 2027 |
$3.3M |
$4.4M |
$-1.1M |
$8.6M |
| Sep 2027 |
$3.0M |
$3.1M |
$-66K |
$9.7M |
| Aug 2027 |
$3.1M |
$3.1M |
$-84K |
$9.7M |
| Jul 2027 |
$3.1M |
$2.5M |
$554K |
$9.7M |
| Jun 2027 |
$3.0M |
$2.7M |
$316K |
$10.6M |
| May 2027 |
$2.7M |
$2.6M |
$160K |
$10.3M |
| Apr 2027 |
$2.6M |
$2.5M |
$87K |
$10.1M |
| Mar 2027 |
$2.7M |
$2.4M |
$291K |
$10.0M |
| Feb 2027 |
$2.6M |
$2.0M |
$681K |
$9.7M |