Income Breakdown
| TV Revenue | $853K |
| TV Placement Bonus | $76K |
| Matchday Revenue | $0 |
| Sponsorship | $105K |
| Merchandising | $2.8M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $2.8M |
Expense Breakdown
| Player Wages | $4.4M |
| Staff Wages | $2K |
| Transfer Amortization | $0 |
| Debt Interest | $645K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $767K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Sep 2038 |
$3.8M |
$5.8M |
$-2.0M |
$-98.6M |
| Aug 2038 |
$3.8M |
$5.9M |
$-2.0M |
$-99.5M |
| Jul 2038 |
$4.4M |
$5.8M |
$-1.4M |
$-100.4M |
| Jun 2038 |
$4.5M |
$6.7M |
$-2.3M |
$-101.9M |
| May 2038 |
$4.5M |
$10.5M |
$-6.0M |
$-102.6M |
| Apr 2038 |
$4.6M |
$6.5M |
$-1.9M |
$-99.8M |
| Mar 2038 |
$4.5M |
$6.5M |
$-2.0M |
$-100.2M |
| Feb 2038 |
$4.6M |
$6.3M |
$-1.7M |
$-100.5M |
| Jan 2038 |
$4.5M |
$7.2M |
$-2.7M |
$-101.2M |
| Dec 2037 |
$5.0M |
$6.5M |
$-1.5M |
$-101.1M |
| Nov 2037 |
$4.6M |
$6.7M |
$-2.1M |
$-102.0M |
| Oct 2037 |
$4.2M |
$10.8M |
$-6.6M |
$-102.5M |