Income Breakdown
| TV Revenue | $202K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $86K |
| Sponsorship | $99K |
| Merchandising | $854K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $50K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $35K |
| Transfer Amortization | $0 |
| Debt Interest | $5K |
| Loan Fees (Out) | $24K |
| Facility Maintenance | $287K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$1.3M |
$1.4M |
$-131K |
$-1.2M |
| Feb 2028 |
$1.4M |
$1.4M |
$-54K |
$-1.0M |
| Jan 2028 |
$1.3M |
$1.3M |
$-21K |
$-941K |
| Dec 2027 |
$1.3M |
$1.5M |
$-125K |
$-919K |
| Nov 2027 |
$1.3M |
$1.4M |
$-105K |
$-794K |
| Oct 2027 |
$1.4M |
$2.4M |
$-1.0M |
$-689K |
| Sep 2027 |
$1.3M |
$1.6M |
$-335K |
$323K |
| Aug 2027 |
$1.3M |
$1.3M |
$72K |
$4.8M |
| Jul 2027 |
$1.4M |
$1.2M |
$201K |
$4.8M |
| Jun 2027 |
$1.4M |
$1.2M |
$199K |
$4.6M |
| May 2027 |
$1.5M |
$1.6M |
$-145K |
$4.4M |
| Apr 2027 |
$1.5M |
$1.3M |
$172K |
$4.5M |