Income Breakdown
| TV Revenue | $193K |
| TV Placement Bonus | $75K |
| Matchday Revenue | $359 |
| Sponsorship | $80K |
| Merchandising | $299K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $487K |
| Prize Money | $0 |
| Loan Fees (In) | $52K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $23K |
| Transfer Amortization | $0 |
| Debt Interest | $28K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $236K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| May 2028 |
$1.2M |
$1.4M |
$-166K |
$-6.3M |
| Apr 2028 |
$1.2M |
$1.2M |
$-18K |
$-6.1M |
| Mar 2028 |
$1.6M |
$1.2M |
$335K |
$-6.1M |
| Feb 2028 |
$1.1M |
$1.8M |
$-723K |
$-6.4M |
| Jan 2028 |
$1.3M |
$1.3M |
$16K |
$-5.7M |
| Dec 2027 |
$1.1M |
$1.2M |
$-89K |
$-5.7M |
| Nov 2027 |
$1.1M |
$1.1M |
$-67K |
$-5.6M |
| Oct 2027 |
$1.1M |
$2.0M |
$-969K |
$-5.6M |
| Sep 2027 |
$1.1M |
$1.5M |
$-394K |
$-4.6M |
| Aug 2027 |
$1.3M |
$2.8M |
$-1.6M |
$-4.2M |
| Jul 2027 |
$1.5M |
$1.5M |
$7K |
$-2.6M |
| Jun 2027 |
$1.1M |
$1.7M |
$-546K |
$-2.6M |