Income Breakdown
| TV Revenue | $324K |
| TV Placement Bonus | $101K |
| Matchday Revenue | $25K |
| Sponsorship | $194K |
| Merchandising | $792K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $44K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $37K |
| Transfer Amortization | $67K |
| Debt Interest | $58K |
| Loan Fees (Out) | $19K |
| Facility Maintenance | $519K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Aug 2028 |
$2.1M |
$2.2M |
$-76K |
$-12.6M |
| Jul 2028 |
$1.4M |
$2.1M |
$-656K |
$-12.5M |
| Jun 2028 |
$1.4M |
$2.3M |
$-842K |
$-11.9M |
| May 2028 |
$1.4M |
$4.1M |
$-2.7M |
$-11.1M |
| Apr 2028 |
$1.4M |
$1.8M |
$-471K |
$-8.5M |
| Mar 2028 |
$3.1M |
$2.0M |
$1.1M |
$-8.1M |
| Feb 2028 |
$1.4M |
$2.1M |
$-699K |
$-9.2M |
| Jan 2028 |
$1.4M |
$2.0M |
$-610K |
$-8.6M |
| Dec 2027 |
$1.6M |
$2.4M |
$-870K |
$-8.0M |
| Nov 2027 |
$1.5M |
$2.5M |
$-969K |
$-7.2M |
| Oct 2027 |
$1.5M |
$2.5M |
$-963K |
$-6.3M |
| Sep 2027 |
$1.6M |
$2.4M |
$-829K |
$-5.4M |