Income Breakdown
| TV Revenue | $94K |
| TV Placement Bonus | $55K |
| Matchday Revenue | $227K |
| Sponsorship | $115K |
| Merchandising | $2.1M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $139K |
| Prize Money | $0 |
| Loan Fees (In) | $58K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.5M |
| Staff Wages | $37K |
| Transfer Amortization | $85K |
| Debt Interest | $0 |
| Loan Fees (Out) | $330K |
| Facility Maintenance | $631K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Aug 2028 |
$3.1M |
$3.6M |
$-482K |
$3.0M |
| Jul 2028 |
$3.0M |
$3.1M |
$-98K |
$3.4M |
| Jun 2028 |
$2.8M |
$3.1M |
$-303K |
$3.6M |
| May 2028 |
$2.4M |
$2.6M |
$-212K |
$3.8M |
| Apr 2028 |
$2.4M |
$2.0M |
$443K |
$4.0M |
| Mar 2028 |
$2.4M |
$2.0M |
$447K |
$3.4M |
| Feb 2028 |
$2.5M |
$2.3M |
$225K |
$2.9M |
| Jan 2028 |
$3.0M |
$1.9M |
$1.1M |
$2.6M |
| Dec 2027 |
$2.7M |
$2.6M |
$137K |
$4.5M |
| Nov 2027 |
$2.7M |
$3.0M |
$-318K |
$4.3M |
| Oct 2027 |
$2.9M |
$2.8M |
$15K |
$4.6M |
| Sep 2027 |
$2.7M |
$2.9M |
$-179K |
$4.6M |