Income Breakdown
| TV Revenue | $508K |
| TV Placement Bonus | $99K |
| Matchday Revenue | $59K |
| Sponsorship | $64K |
| Merchandising | $1.8M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $144K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.2M |
| Staff Wages | $48K |
| Transfer Amortization | $14K |
| Debt Interest | $26K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $686K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$2.7M |
$3.0M |
$-283K |
$-5.8M |
| Dec 2027 |
$2.7M |
$3.0M |
$-300K |
$-5.5M |
| Nov 2027 |
$2.7M |
$3.8M |
$-1.1M |
$-5.3M |
| Oct 2027 |
$2.7M |
$7.4M |
$-4.7M |
$-4.2M |
| Sep 2027 |
$2.9M |
$3.9M |
$-957K |
$515K |
| Aug 2027 |
$2.7M |
$3.0M |
$-247K |
$1.5M |
| Jul 2027 |
$2.7M |
$3.0M |
$-292K |
$1.7M |
| Jun 2027 |
$3.3M |
$2.7M |
$555K |
$2.1M |
| May 2027 |
$2.9M |
$3.0M |
$-110K |
$1.5M |
| Apr 2027 |
$2.9M |
$3.5M |
$-582K |
$1.6M |
| Mar 2027 |
$3.0M |
$3.6M |
$-610K |
$2.2M |
| Feb 2027 |
$3.9M |
$3.4M |
$546K |
$2.8M |