Income Breakdown
| TV Revenue | $1.3M |
| TV Placement Bonus | $511K |
| Matchday Revenue | $0 |
| Sponsorship | $103K |
| Merchandising | $702K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $44K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $63K |
| Transfer Amortization | $19K |
| Debt Interest | $0 |
| Loan Fees (Out) | $54K |
| Facility Maintenance | $703K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2028 |
$2.8M |
$2.2M |
$562K |
$13.4M |
| Jan 2028 |
$2.7M |
$2.2M |
$572K |
$12.9M |
| Dec 2027 |
$3.1M |
$2.2M |
$878K |
$12.3M |
| Nov 2027 |
$2.7M |
$2.2M |
$495K |
$11.4M |
| Oct 2027 |
$2.7M |
$3.4M |
$-703K |
$10.9M |
| Sep 2027 |
$2.7M |
$2.5M |
$256K |
$11.5M |
| Aug 2027 |
$2.8M |
$2.6M |
$214K |
$11.3M |
| Jul 2027 |
$3.4M |
$2.4M |
$1.0M |
$11.1M |
| Jun 2027 |
$2.8M |
$2.4M |
$396K |
$10.4M |
| May 2027 |
$3.0M |
$2.8M |
$247K |
$10.0M |
| Apr 2027 |
$3.1M |
$2.4M |
$699K |
$9.7M |
| Mar 2027 |
$2.6M |
$2.0M |
$609K |
$9.0M |