Income Breakdown
| TV Revenue | $1.7M |
| TV Placement Bonus | $464K |
| Matchday Revenue | $110K |
| Sponsorship | $28K |
| Merchandising | $331K |
| Domestic Cup Prize | $127K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $24K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $28K |
| Transfer Amortization | $12K |
| Debt Interest | $0 |
| Loan Fees (Out) | $24K |
| Facility Maintenance | $566K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$2.8M |
$1.9M |
$851K |
$6.2M |
| Jun 2028 |
$2.7M |
$1.9M |
$861K |
$5.3M |
| May 2028 |
$2.6M |
$2.8M |
$-206K |
$4.5M |
| Apr 2028 |
$2.6M |
$1.6M |
$1.0M |
$22.4M |
| Mar 2028 |
$3.4M |
$1.7M |
$1.7M |
$21.4M |
| Feb 2028 |
$2.6M |
$1.6M |
$965K |
$19.7M |
| Jan 2028 |
$2.7M |
$1.6M |
$1.1M |
$18.7M |
| Dec 2027 |
$2.6M |
$1.6M |
$1.0M |
$17.6M |
| Nov 2027 |
$3.1M |
$1.5M |
$1.5M |
$16.6M |
| Oct 2027 |
$2.8M |
$1.9M |
$888K |
$15.0M |
| Sep 2027 |
$2.6M |
$2.0M |
$629K |
$14.1M |
| Aug 2027 |
$2.7M |
$1.9M |
$869K |
$13.5M |