Income Breakdown
| TV Revenue | $2.0M |
| TV Placement Bonus | $92K |
| Matchday Revenue | $9K |
| Sponsorship | $30K |
| Merchandising | $407K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $10K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $45K |
| Transfer Amortization | $60K |
| Debt Interest | $6K |
| Loan Fees (Out) | $8K |
| Facility Maintenance | $547K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2028 |
$4.1M |
$2.1M |
$2.0M |
$-367K |
| Jan 2028 |
$2.5M |
$1.8M |
$691K |
$-2.4M |
| Dec 2027 |
$2.5M |
$1.8M |
$653K |
$-3.1M |
| Nov 2027 |
$2.7M |
$1.7M |
$945K |
$-3.8M |
| Oct 2027 |
$2.5M |
$1.9M |
$653K |
$-4.8M |
| Sep 2027 |
$2.6M |
$2.3M |
$272K |
$-5.5M |
| Aug 2027 |
$2.6M |
$1.5M |
$1.1M |
$13.1M |
| Jul 2027 |
$2.6M |
$1.2M |
$1.4M |
$12.6M |
| Jun 2027 |
$3.1M |
$1.2M |
$1.9M |
$11.7M |
| May 2027 |
$2.5M |
$1.2M |
$1.3M |
$9.8M |
| Apr 2027 |
$2.5M |
$1.2M |
$1.3M |
$8.4M |
| Mar 2027 |
$2.6M |
$1.4M |
$1.2M |
$7.1M |