Income Breakdown
| TV Revenue | $1.8M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $42K |
| Sponsorship | $23K |
| Merchandising | $450K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.1M |
| Staff Wages | $20K |
| Transfer Amortization | $83K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $558K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$2.3M |
$2.7M |
$-426K |
$10.5M |
| May 2028 |
$2.4M |
$3.7M |
$-1.3M |
$10.9M |
| Apr 2028 |
$2.4M |
$2.5M |
$-54K |
$12.1M |
| Mar 2028 |
$2.4M |
$3.7M |
$-1.2M |
$12.2M |
| Feb 2028 |
$2.5M |
$2.2M |
$296K |
$15.4M |
| Jan 2028 |
$2.6M |
$2.2M |
$364K |
$15.1M |
| Dec 2027 |
$2.5M |
$2.3M |
$223K |
$14.7M |
| Nov 2027 |
$2.7M |
$2.2M |
$494K |
$14.4M |
| Oct 2027 |
$2.7M |
$2.8M |
$-75K |
$13.9M |
| Sep 2027 |
$3.1M |
$3.1M |
$-62K |
$13.9M |
| Aug 2027 |
$3.5M |
$2.7M |
$713K |
$14.0M |
| Jul 2027 |
$2.6M |
$2.6M |
$-15K |
$15.3M |