Income Breakdown
| TV Revenue | $5.2M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $192K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $769K |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $2.7M |
| Staff Wages | $70K |
| Transfer Amortization | $0 |
| Debt Interest | $258K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.5M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$6.1M |
$5.7M |
$408K |
$-24.3M |
| Dec 2027 |
$3.2M |
$5.0M |
$-1.8M |
$-24.7M |
| Nov 2027 |
$3.2M |
$4.4M |
$-1.2M |
$-23.0M |
| Oct 2027 |
$3.2M |
$5.2M |
$-2.0M |
$-21.7M |
| Sep 2027 |
$3.2M |
$4.4M |
$-1.3M |
$-19.8M |
| Aug 2027 |
$3.2M |
$4.5M |
$-1.3M |
$-18.5M |
| Jul 2027 |
$3.2M |
$5.0M |
$-1.7M |
$-17.2M |
| Jun 2027 |
$1.5M |
$4.5M |
$-2.9M |
$-15.5M |
| May 2027 |
$1.6M |
$5.5M |
$-3.9M |
$-12.5M |
| Apr 2027 |
$373K |
$3.9M |
$-3.6M |
$-8.6M |
| Mar 2027 |
$332K |
$4.0M |
$-3.6M |
$-5.1M |
| Feb 2027 |
$334K |
$3.0M |
$-2.7M |
$-1.4M |