Income Breakdown
| TV Revenue | $660K |
| TV Placement Bonus | $126K |
| Matchday Revenue | $1K |
| Sponsorship | $51K |
| Merchandising | $355K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $66K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $17K |
| Transfer Amortization | $0 |
| Debt Interest | $7K |
| Loan Fees (Out) | $11K |
| Facility Maintenance | $296K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$1.3M |
$1.4M |
$-50K |
$-1.7M |
| Jun 2028 |
$1.3M |
$1.2M |
$32K |
$-1.6M |
| May 2028 |
$1.4M |
$1.4M |
$-15K |
$-1.7M |
| Apr 2028 |
$1.5M |
$1.2M |
$264K |
$-1.7M |
| Mar 2028 |
$1.2M |
$1.1M |
$119K |
$-1.9M |
| Feb 2028 |
$1.2M |
$995K |
$173K |
$-822K |
| Jan 2028 |
$1.4M |
$926K |
$495K |
$-995K |
| Dec 2027 |
$1.2M |
$922K |
$255K |
$-1.5M |
| Nov 2027 |
$1.2M |
$912K |
$276K |
$-1.7M |
| Oct 2027 |
$1.2M |
$1.2M |
$44K |
$-2.0M |
| Sep 2027 |
$1.2M |
$1.1M |
$115K |
$-2.1M |
| Aug 2027 |
$1.4M |
$1.9M |
$-536K |
$-2.2M |