Income Breakdown
| TV Revenue | $696K |
| TV Placement Bonus | $233K |
| Matchday Revenue | $316K |
| Sponsorship | $415K |
| Merchandising | $3.9M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $78K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $5.6M |
| Staff Wages | $76K |
| Transfer Amortization | $495K |
| Debt Interest | $131K |
| Loan Fees (Out) | $225K |
| Facility Maintenance | $1.1M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$5.7M |
$7.6M |
$-2.0M |
$-30.0M |
| Feb 2028 |
$7.6M |
$7.7M |
$-131K |
$-28.5M |
| Jan 2028 |
$5.8M |
$5.6M |
$250K |
$-28.2M |
| Dec 2027 |
$5.9M |
$5.4M |
$538K |
$-28.9M |
| Nov 2027 |
$5.8M |
$6.1M |
$-277K |
$-30.0M |
| Oct 2027 |
$5.9M |
$6.8M |
$-829K |
$-30.2M |
| Sep 2027 |
$6.9M |
$6.4M |
$587K |
$-29.8M |
| Aug 2027 |
$5.4M |
$4.1M |
$1.4M |
$2.6M |
| Jul 2027 |
$5.4M |
$4.3M |
$1.2M |
$892K |
| Jun 2027 |
$7.3M |
$4.1M |
$3.2M |
$-657K |
| May 2027 |
$5.8M |
$5.5M |
$318K |
$-1.8M |
| Apr 2027 |
$5.9M |
$4.6M |
$1.3M |
$-2.4M |