Income Breakdown
| TV Revenue | $676K |
| TV Placement Bonus | $186K |
| Matchday Revenue | $49K |
| Sponsorship | $361K |
| Merchandising | $2.3M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $3K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $4.1M |
| Staff Wages | $47K |
| Transfer Amortization | $307K |
| Debt Interest | $24K |
| Loan Fees (Out) | $19K |
| Facility Maintenance | $779K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$3.6M |
$5.3M |
$-1.7M |
$-6.1M |
| Feb 2028 |
$3.7M |
$7.7M |
$-4.0M |
$-4.8M |
| Jan 2028 |
$3.7M |
$5.5M |
$-1.8M |
$-1.1M |
| Dec 2027 |
$3.7M |
$5.8M |
$-2.1M |
$347K |
| Nov 2027 |
$3.8M |
$5.6M |
$-1.8M |
$2.1M |
| Oct 2027 |
$3.8M |
$5.5M |
$-1.7M |
$3.7M |
| Sep 2027 |
$3.7M |
$7.9M |
$-4.1M |
$5.1M |
| Aug 2027 |
$7.5M |
$3.0M |
$4.5M |
$8.9M |
| Jul 2027 |
$3.8M |
$2.7M |
$1.1M |
$16.6M |
| Jun 2027 |
$4.6M |
$2.5M |
$2.0M |
$16.0M |
| May 2027 |
$4.0M |
$3.3M |
$686K |
$16.0M |
| Apr 2027 |
$4.1M |
$2.7M |
$1.3M |
$15.3M |