Income Breakdown
| TV Revenue | $1.5M |
| TV Placement Bonus | $859K |
| Matchday Revenue | $34K |
| Sponsorship | $26K |
| Merchandising | $646K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.2M |
| Staff Wages | $80K |
| Transfer Amortization | $64K |
| Debt Interest | $0 |
| Loan Fees (Out) | $189K |
| Facility Maintenance | $750K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Aug 2028 |
$3.0M |
$3.3M |
$-261K |
$93K |
| Jul 2028 |
$3.1M |
$3.2M |
$-45K |
$1.4M |
| Jun 2028 |
$3.3M |
$3.7M |
$-451K |
$2.9M |
| May 2028 |
$3.0M |
$3.6M |
$-548K |
$3.3M |
| Apr 2028 |
$2.9M |
$3.2M |
$-304K |
$3.9M |
| Mar 2028 |
$2.4M |
$4.6M |
$-2.2M |
$4.1M |
| Feb 2028 |
$3.0M |
$2.5M |
$455K |
$6.2M |
| Jan 2028 |
$2.5M |
$2.5M |
$9K |
$6.2M |
| Dec 2027 |
$2.8M |
$2.5M |
$341K |
$6.2M |
| Nov 2027 |
$2.5M |
$2.9M |
$-387K |
$5.8M |
| Oct 2027 |
$2.5M |
$3.5M |
$-1.0M |
$6.2M |
| Sep 2027 |
$2.5M |
$3.0M |
$-543K |
$7.2M |