Income Breakdown
| TV Revenue | $2.4M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $490K |
| Sponsorship | $0 |
| Merchandising | $55K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $1.7M |
| Staff Wages | $37K |
| Transfer Amortization | $0 |
| Debt Interest | $192K |
| Loan Fees (Out) | $19K |
| Facility Maintenance | $1.4M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2029 |
$3.0M |
$4.3M |
$-1.3M |
$-20.5M |
| Dec 2028 |
$2.8M |
$3.3M |
$-430K |
$-19.2M |
| Nov 2028 |
$3.6M |
$3.4M |
$198K |
$-18.8M |
| Oct 2028 |
$3.2M |
$3.6M |
$-423K |
$-19.0M |
| Sep 2028 |
$2.5M |
$4.4M |
$-1.9M |
$-18.5M |
| Aug 2028 |
$2.5M |
$2.9M |
$-356K |
$-16.6M |
| Jul 2028 |
$2.5M |
$2.9M |
$-404K |
$-16.3M |
| Jun 2028 |
$5.0M |
$2.9M |
$2.1M |
$-15.8M |
| May 2028 |
$2.8M |
$3.1M |
$-252K |
$-17.9M |
| Apr 2028 |
$2.8M |
$3.2M |
$-344K |
$-17.7M |
| Mar 2028 |
$2.8M |
$3.2M |
$-353K |
$-17.3M |
| Feb 2028 |
$3.0M |
$3.3M |
$-328K |
$-17.0M |