Income Breakdown
| TV Revenue | $141K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $2K |
| Merchandising | $25K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $224K |
| Staff Wages | $16K |
| Transfer Amortization | $0 |
| Debt Interest | $17K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $159K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$168K |
$416K |
$-248K |
$-3.6M |
| Dec 2027 |
$183K |
$416K |
$-234K |
$-3.4M |
| Nov 2027 |
$167K |
$747K |
$-580K |
$-3.2M |
| Oct 2027 |
$171K |
$560K |
$-389K |
$-2.6M |
| Sep 2027 |
$174K |
$559K |
$-385K |
$-2.2M |
| Aug 2027 |
$176K |
$471K |
$-295K |
$-1.8M |
| Jul 2027 |
$175K |
$459K |
$-284K |
$-1.5M |
| Jun 2027 |
$176K |
$470K |
$-294K |
$-1.2M |
| May 2027 |
$178K |
$541K |
$-362K |
$-931K |
| Apr 2027 |
$202K |
$465K |
$-263K |
$-569K |
| Mar 2027 |
$942K |
$491K |
$450K |
$-306K |
| Feb 2027 |
$217K |
$491K |
$-274K |
$-756K |