Income Breakdown
| TV Revenue | $1.9M |
| TV Placement Bonus | $254K |
| Matchday Revenue | $2K |
| Sponsorship | $27K |
| Merchandising | $738K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $122K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $54K |
| Transfer Amortization | $17K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $658K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$3.1M |
$2.2M |
$887K |
$19.3M |
| Dec 2027 |
$3.0M |
$2.2M |
$777K |
$18.4M |
| Nov 2027 |
$3.0M |
$2.2M |
$777K |
$17.6M |
| Oct 2027 |
$2.9M |
$2.7M |
$175K |
$16.8M |
| Sep 2027 |
$2.9M |
$3.3M |
$-393K |
$16.6M |
| Aug 2027 |
$3.2M |
$2.1M |
$1.1M |
$17.0M |
| Jul 2027 |
$3.0M |
$2.1M |
$916K |
$16.7M |
| Jun 2027 |
$3.5M |
$1.8M |
$1.7M |
$15.8M |
| May 2027 |
$2.9M |
$1.8M |
$1.1M |
$14.1M |
| Apr 2027 |
$2.8M |
$1.9M |
$825K |
$13.0M |
| Mar 2027 |
$2.8M |
$2.2M |
$643K |
$12.1M |
| Feb 2027 |
$3.1M |
$2.2M |
$855K |
$11.5M |