Income Breakdown
| TV Revenue | $234K |
| TV Placement Bonus | $53K |
| Matchday Revenue | $0 |
| Sponsorship | $531K |
| Merchandising | $3.6M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.8M |
| Staff Wages | $51K |
| Transfer Amortization | $644K |
| Debt Interest | $71K |
| Loan Fees (Out) | $150K |
| Facility Maintenance | $898K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Aug 2028 |
$4.8M |
$5.6M |
$-828K |
$-15.4M |
| Jul 2028 |
$12.7M |
$6.0M |
$6.7M |
$-15.2M |
| Jun 2028 |
$5.1M |
$6.0M |
$-974K |
$-22.5M |
| May 2028 |
$4.9M |
$7.2M |
$-2.3M |
$-22.2M |
| Apr 2028 |
$5.0M |
$6.5M |
$-1.6M |
$-20.5M |
| Mar 2028 |
$5.7M |
$7.3M |
$-1.6M |
$-19.6M |
| Feb 2028 |
$5.9M |
$7.1M |
$-1.2M |
$-18.6M |
| Jan 2028 |
$5.2M |
$6.5M |
$-1.2M |
$-16.9M |
| Dec 2027 |
$5.3M |
$6.4M |
$-1.1M |
$-16.3M |
| Nov 2027 |
$5.0M |
$7.2M |
$-2.2M |
$-15.9M |
| Oct 2027 |
$4.9M |
$8.9M |
$-4.1M |
$-14.3M |
| Sep 2027 |
$4.9M |
$11.3M |
$-6.4M |
$-10.9M |