Income Breakdown
| TV Revenue | $1.0M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $38K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $65K |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $723K |
| Staff Wages | $36K |
| Transfer Amortization | $0 |
| Debt Interest | $75K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $536K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$1.1M |
$1.7M |
$-594K |
$-7.6M |
| Dec 2027 |
$734K |
$1.3M |
$-599K |
$-7.0M |
| Nov 2027 |
$737K |
$1.3M |
$-589K |
$-6.4M |
| Oct 2027 |
$763K |
$1.5M |
$-699K |
$-5.8M |
| Sep 2027 |
$831K |
$1.4M |
$-555K |
$-5.1M |
| Aug 2027 |
$295K |
$1.2M |
$-906K |
$-4.5M |
| Jul 2027 |
$244K |
$1.5M |
$-1.3M |
$-3.6M |
| Jun 2027 |
$94K |
$1.1M |
$-985K |
$-2.3M |
| May 2027 |
$81K |
$1.4M |
$-1.3M |
$-1.3M |
| Apr 2027 |
$73K |
$948K |
$-875K |
$-70K |
| Mar 2027 |
$89K |
$989K |
$-900K |
$804K |
| Feb 2027 |
$58K |
$850K |
$-792K |
$1.7M |