Income Breakdown
| TV Revenue | $3.8M |
| TV Placement Bonus | $511K |
| Matchday Revenue | $6K |
| Sponsorship | $290K |
| Merchandising | $1.9M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $221K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.9M |
| Staff Wages | $73K |
| Transfer Amortization | $56K |
| Debt Interest | $0 |
| Loan Fees (Out) | $48K |
| Facility Maintenance | $1.1M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$6.9M |
$4.2M |
$2.7M |
$50.0M |
| Dec 2027 |
$6.6M |
$5.3M |
$1.3M |
$47.2M |
| Nov 2027 |
$7.2M |
$4.2M |
$3.1M |
$45.9M |
| Oct 2027 |
$7.6M |
$5.6M |
$2.0M |
$42.9M |
| Sep 2027 |
$7.4M |
$4.7M |
$2.7M |
$40.8M |
| Aug 2027 |
$6.9M |
$3.4M |
$3.5M |
$38.1M |
| Jul 2027 |
$6.9M |
$3.7M |
$3.2M |
$34.6M |
| Jun 2027 |
$10.4M |
$3.5M |
$6.9M |
$32.0M |
| May 2027 |
$7.1M |
$7.5M |
$-424K |
$25.0M |
| Apr 2027 |
$6.9M |
$3.9M |
$3.0M |
$25.4M |
| Mar 2027 |
$7.1M |
$3.9M |
$3.2M |
$22.4M |
| Feb 2027 |
$8.2M |
$4.8M |
$3.3M |
$19.2M |