Income Breakdown
| TV Revenue | $507K |
| TV Placement Bonus | $192K |
| Matchday Revenue | $3K |
| Sponsorship | $62K |
| Merchandising | $954K |
| Domestic Cup Prize | $307K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $2K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $39K |
| Transfer Amortization | $11K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $475K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$2.0M |
$1.9M |
$115K |
$3.1M |
| Dec 2027 |
$1.8M |
$1.7M |
$33K |
$3.0M |
| Nov 2027 |
$2.0M |
$1.8M |
$147K |
$3.0M |
| Oct 2027 |
$1.8M |
$2.4M |
$-569K |
$2.8M |
| Sep 2027 |
$1.7M |
$1.8M |
$-148K |
$3.4M |
| Aug 2027 |
$1.7M |
$1.5M |
$223K |
$3.5M |
| Jul 2027 |
$1.7M |
$1.3M |
$390K |
$3.7M |
| Jun 2027 |
$2.3M |
$1.4M |
$955K |
$3.5M |
| May 2027 |
$1.7M |
$2.0M |
$-248K |
$2.5M |
| Apr 2027 |
$1.7M |
$1.4M |
$360K |
$2.8M |
| Mar 2027 |
$1.7M |
$1.3M |
$448K |
$2.4M |
| Feb 2027 |
$1.8M |
$1.5M |
$240K |
$2.0M |