Income Breakdown
| TV Revenue | $1.5M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $75K |
| Sponsorship | $0 |
| Merchandising | $125K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $26K |
| Transfer Amortization | $0 |
| Debt Interest | $124K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2029 |
$1.7M |
$3.5M |
$-1.8M |
$-13.4M |
| Dec 2028 |
$1.7M |
$2.9M |
$-1.2M |
$-11.6M |
| Nov 2028 |
$1.7M |
$2.9M |
$-1.2M |
$-10.4M |
| Oct 2028 |
$1.9M |
$3.2M |
$-1.3M |
$-9.2M |
| Sep 2028 |
$1.9M |
$3.3M |
$-1.4M |
$-7.9M |
| Aug 2028 |
$21.8M |
$3.1M |
$18.8M |
$-6.5M |
| Jul 2028 |
$1.8M |
$3.0M |
$-1.2M |
$-25.3M |
| Jun 2028 |
$2.6M |
$3.2M |
$-547K |
$-24.1M |
| May 2028 |
$1.8M |
$2.9M |
$-1.1M |
$-23.5M |
| Apr 2028 |
$1.8M |
$2.9M |
$-1.1M |
$-22.5M |
| Mar 2028 |
$1.8M |
$2.9M |
$-1.1M |
$-21.4M |
| Feb 2028 |
$1.9M |
$2.9M |
$-962K |
$-20.3M |