Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $56K |
| Sponsorship | $0 |
| Merchandising | $102K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $209K |
Expense Breakdown
| Player Wages | $1.6M |
| Staff Wages | $46K |
| Transfer Amortization | $0 |
| Debt Interest | $19K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.3M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2028 |
$2.9M |
$3.0M |
$-116K |
$-3.1M |
| Jan 2028 |
$3.7M |
$3.2M |
$503K |
$-3.0M |
| Dec 2027 |
$4.7M |
$3.3M |
$1.4M |
$-3.5M |
| Nov 2027 |
$4.7M |
$3.1M |
$1.6M |
$-4.9M |
| Oct 2027 |
$4.3M |
$3.4M |
$867K |
$-6.4M |
| Sep 2027 |
$6.3M |
$3.9M |
$2.4M |
$-7.3M |
| Aug 2027 |
$2.8M |
$2.9M |
$-38K |
$-9.7M |
| Jul 2027 |
$2.7M |
$2.7M |
$254 |
$-9.7M |
| Jun 2027 |
$4.4M |
$2.8M |
$1.6M |
$-9.7M |
| May 2027 |
$2.8M |
$3.4M |
$-680K |
$-11.3M |
| Apr 2027 |
$2.8M |
$2.7M |
$96K |
$-10.6M |
| Mar 2027 |
$1.1M |
$2.1M |
$-998K |
$-10.7M |