Income Breakdown
| TV Revenue | $222K |
| TV Placement Bonus | $22K |
| Matchday Revenue | $88K |
| Sponsorship | $104K |
| Merchandising | $1.9M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $86K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.8M |
| Staff Wages | $43K |
| Transfer Amortization | $10K |
| Debt Interest | $53K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $608K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$2.4M |
$2.5M |
$-78K |
$-12.0M |
| Mar 2028 |
$2.6M |
$2.8M |
$-150K |
$-11.9M |
| Feb 2028 |
$2.6M |
$2.8M |
$-241K |
$-11.8M |
| Jan 2028 |
$2.5M |
$2.9M |
$-349K |
$-11.5M |
| Dec 2027 |
$2.5M |
$3.1M |
$-581K |
$-11.2M |
| Nov 2027 |
$2.6M |
$2.7M |
$-90K |
$-10.6M |
| Oct 2027 |
$2.6M |
$5.6M |
$-3.0M |
$-10.5M |
| Sep 2027 |
$2.5M |
$3.5M |
$-1.1M |
$-7.6M |
| Aug 2027 |
$3.6M |
$2.3M |
$1.3M |
$-6.5M |
| Jul 2027 |
$8.6M |
$3.0M |
$5.6M |
$-7.8M |
| Jun 2027 |
$3.2M |
$3.0M |
$176K |
$-13.4M |
| May 2027 |
$2.7M |
$5.4M |
$-2.7M |
$-13.6M |