Income Breakdown
| TV Revenue | $2.1M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $450K |
| Sponsorship | $0 |
| Merchandising | $140K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $1.2M |
| Staff Wages | $92K |
| Transfer Amortization | $0 |
| Debt Interest | $261K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.3M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2028 |
$22.7M |
$2.8M |
$19.9M |
$2.3M |
| Oct 2028 |
$2.0M |
$2.7M |
$-689K |
$-17.6M |
| Sep 2028 |
$2.2M |
$3.1M |
$-815K |
$-16.9M |
| Aug 2028 |
$2.2M |
$2.5M |
$-242K |
$-16.1M |
| Jul 2028 |
$3.2M |
$2.6M |
$620K |
$-15.8M |
| Jun 2028 |
$2.3M |
$2.5M |
$-187K |
$-16.5M |
| May 2028 |
$2.8M |
$2.6M |
$218K |
$-16.3M |
| Apr 2028 |
$2.8M |
$2.7M |
$115K |
$-16.5M |
| Mar 2028 |
$2.7M |
$2.7M |
$42K |
$-16.6M |
| Feb 2028 |
$2.7M |
$2.7M |
$67K |
$-16.6M |
| Jan 2028 |
$2.7M |
$3.5M |
$-733K |
$-16.7M |
| Dec 2027 |
$2.9M |
$2.7M |
$196K |
$-16.0M |