Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $807K |
| Matchday Revenue | $210K |
| Sponsorship | $37K |
| Merchandising | $434K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $5K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $28K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $32K |
| Facility Maintenance | $707K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2028 |
$4.0M |
$2.1M |
$1.9M |
$8.3M |
| Jan 2028 |
$4.3M |
$1.8M |
$2.5M |
$6.3M |
| Dec 2027 |
$4.8M |
$1.7M |
$3.1M |
$3.8M |
| Nov 2027 |
$4.7M |
$1.9M |
$2.8M |
$748K |
| Oct 2027 |
$3.2M |
$3.7M |
$-468K |
$-2.1M |
| Sep 2027 |
$3.7M |
$2.1M |
$1.6M |
$26.7M |
| Aug 2027 |
$3.6M |
$1.4M |
$2.2M |
$25.1M |
| Jul 2027 |
$4.1M |
$1.4M |
$2.7M |
$22.8M |
| Jun 2027 |
$3.8M |
$1.4M |
$2.4M |
$20.1M |
| May 2027 |
$3.7M |
$1.6M |
$2.1M |
$17.7M |
| Apr 2027 |
$3.5M |
$1.6M |
$1.9M |
$15.6M |
| Mar 2027 |
$3.7M |
$1.6M |
$2.1M |
$13.7M |