Income Breakdown
| TV Revenue | $2.0M |
| TV Placement Bonus | $1.0M |
| Matchday Revenue | $767K |
| Sponsorship | $145K |
| Merchandising | $2.1M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $3K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $4.4M |
| Staff Wages | $59K |
| Transfer Amortization | $209K |
| Debt Interest | $0 |
| Loan Fees (Out) | $6K |
| Facility Maintenance | $1.3M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2028 |
$6.1M |
$5.9M |
$164K |
$49.8M |
| Oct 2028 |
$5.6M |
$7.0M |
$-1.4M |
$49.5M |
| Sep 2028 |
$5.5M |
$5.3M |
$103K |
$50.7M |
| Aug 2028 |
$5.7M |
$5.2M |
$463K |
$50.3M |
| Jul 2028 |
$11.5M |
$6.8M |
$4.7M |
$50.5M |
| Jun 2028 |
$8.2M |
$4.9M |
$3.3M |
$45.6M |
| May 2028 |
$5.7M |
$6.7M |
$-921K |
$42.1M |
| Apr 2028 |
$5.7M |
$4.9M |
$846K |
$42.9M |
| Mar 2028 |
$7.3M |
$5.3M |
$2.1M |
$41.8M |
| Feb 2028 |
$7.2M |
$5.7M |
$1.5M |
$39.6M |
| Jan 2028 |
$6.8M |
$4.9M |
$2.0M |
$43.2M |
| Dec 2027 |
$6.1M |
$4.8M |
$1.3M |
$41.1M |