Income Breakdown
| TV Revenue | $496K |
| TV Placement Bonus | $293K |
| Matchday Revenue | $85K |
| Sponsorship | $57K |
| Merchandising | $1.1M |
| Domestic Cup Prize | $308K |
| Continental Prize | $0 |
| Parachute Payment | $2.9M |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.1M |
| Staff Wages | $64K |
| Transfer Amortization | $56K |
| Debt Interest | $0 |
| Loan Fees (Out) | $132K |
| Facility Maintenance | $917K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2028 |
$5.2M |
$4.3M |
$916K |
$56.1M |
| Oct 2028 |
$4.9M |
$4.5M |
$360K |
$55.1M |
| Sep 2028 |
$5.1M |
$4.2M |
$894K |
$54.7M |
| Aug 2028 |
$8.5M |
$4.8M |
$3.7M |
$54.7M |
| Jul 2028 |
$5.6M |
$4.6M |
$1.0M |
$51.0M |
| Jun 2028 |
$7.3M |
$3.5M |
$3.8M |
$50.2M |
| May 2028 |
$5.3M |
$4.5M |
$742K |
$46.4M |
| Apr 2028 |
$5.3M |
$3.7M |
$1.5M |
$45.6M |
| Mar 2028 |
$5.2M |
$3.3M |
$1.9M |
$44.0M |
| Feb 2028 |
$5.3M |
$4.2M |
$1.2M |
$42.1M |
| Jan 2028 |
$5.5M |
$3.3M |
$2.3M |
$41.4M |
| Dec 2027 |
$5.6M |
$3.5M |
$2.1M |
$39.1M |