Income Breakdown
| TV Revenue | $1.3M |
| TV Placement Bonus | $88K |
| Matchday Revenue | $0 |
| Sponsorship | $21K |
| Merchandising | $261K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $932K |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.0M |
| Staff Wages | $40K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $67K |
| Facility Maintenance | $572K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2028 |
$2.6M |
$1.7M |
$900K |
$1.1M |
| Jan 2028 |
$1.7M |
$1.2M |
$474K |
$179K |
| Dec 2027 |
$1.9M |
$1.3M |
$608K |
$-295K |
| Nov 2027 |
$1.6M |
$1.2M |
$457K |
$-903K |
| Oct 2027 |
$1.6M |
$2.1M |
$-439K |
$-1.4M |
| Sep 2027 |
$1.7M |
$1.4M |
$253K |
$-920K |
| Aug 2027 |
$1.8M |
$1.6M |
$225K |
$-1.2M |
| Jul 2027 |
$1.9M |
$1.7M |
$209K |
$-1.4M |
| Jun 2027 |
$2.1M |
$1.8M |
$335K |
$-1.6M |
| May 2027 |
$1.9M |
$2.2M |
$-315K |
$-1.9M |
| Apr 2027 |
$2.2M |
$1.5M |
$612K |
$-1.6M |
| Mar 2027 |
$574K |
$1.3M |
$-691K |
$-2.2M |