Income Breakdown
| TV Revenue | $941K |
| TV Placement Bonus | $78K |
| Matchday Revenue | $17K |
| Sponsorship | $1K |
| Merchandising | $88K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $27K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $901K |
| Staff Wages | $20K |
| Transfer Amortization | $0 |
| Debt Interest | $12K |
| Loan Fees (Out) | $22K |
| Facility Maintenance | $330K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$1.2M |
$1.3M |
$-133K |
$-2.9M |
| Jun 2028 |
$1.3M |
$1.3M |
$21K |
$-2.7M |
| May 2028 |
$1.3M |
$2.1M |
$-739K |
$-2.8M |
| Apr 2028 |
$1.3M |
$1.2M |
$33K |
$-2.0M |
| Mar 2028 |
$1.3M |
$1.1M |
$233K |
$-2.0M |
| Feb 2028 |
$1.5M |
$1.0M |
$446K |
$-2.3M |
| Jan 2028 |
$1.3M |
$1.0M |
$287K |
$-2.7M |
| Dec 2027 |
$1.5M |
$1.1M |
$400K |
$-3.0M |
| Nov 2027 |
$1.4M |
$1.1M |
$315K |
$-3.4M |
| Oct 2027 |
$1.4M |
$3.0M |
$-1.6M |
$-3.7M |
| Sep 2027 |
$1.4M |
$2.0M |
$-660K |
$-2.1M |
| Aug 2027 |
$1.4M |
$1.4M |
$-36K |
$-1.5M |