Income Breakdown
| TV Revenue | $417K |
| TV Placement Bonus | $103K |
| Matchday Revenue | $7K |
| Sponsorship | $57K |
| Merchandising | $313K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $5K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $572K |
| Staff Wages | $34K |
| Transfer Amortization | $0 |
| Debt Interest | $896 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $320K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$902K |
$927K |
$-25K |
$-238K |
| Mar 2028 |
$920K |
$932K |
$-12K |
$-213K |
| Feb 2028 |
$969K |
$948K |
$21K |
$-201K |
| Jan 2028 |
$979K |
$951K |
$28K |
$-222K |
| Dec 2027 |
$1.0M |
$970K |
$46K |
$-250K |
| Nov 2027 |
$993K |
$951K |
$42K |
$-297K |
| Oct 2027 |
$919K |
$1.6M |
$-694K |
$-339K |
| Sep 2027 |
$1.1M |
$1.4M |
$-245K |
$355K |
| Aug 2027 |
$891K |
$934K |
$-42K |
$599K |
| Jul 2027 |
$906K |
$873K |
$33K |
$641K |
| Jun 2027 |
$1.0M |
$895K |
$132K |
$609K |
| May 2027 |
$925K |
$894K |
$32K |
$476K |