Income Breakdown
| TV Revenue | $2.3M |
| TV Placement Bonus | $558K |
| Matchday Revenue | $41K |
| Sponsorship | $34K |
| Merchandising | $596K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $201K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.6M |
| Staff Wages | $56K |
| Transfer Amortization | $94K |
| Debt Interest | $0 |
| Loan Fees (Out) | $7K |
| Facility Maintenance | $754K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$3.8M |
$3.5M |
$249K |
$23.0M |
| May 2028 |
$3.4M |
$5.2M |
$-1.8M |
$22.6M |
| Apr 2028 |
$3.2M |
$3.3M |
$-129K |
$25.2M |
| Mar 2028 |
$3.3M |
$2.4M |
$913K |
$25.3M |
| Feb 2028 |
$25.2M |
$2.3M |
$22.8M |
$24.8M |
| Jan 2028 |
$3.2M |
$2.3M |
$863K |
$1.9M |
| Dec 2027 |
$3.9M |
$2.4M |
$1.5M |
$1.0M |
| Nov 2027 |
$3.5M |
$2.6M |
$851K |
$-576K |
| Oct 2027 |
$3.1M |
$2.8M |
$273K |
$-1.5M |
| Sep 2027 |
$3.2M |
$2.3M |
$939K |
$-1.8M |
| Aug 2027 |
$4.1M |
$2.4M |
$1.7M |
$-387K |
| Jul 2027 |
$3.2M |
$2.2M |
$965K |
$-2.1M |