Income Breakdown
| TV Revenue | $890K |
| TV Placement Bonus | $348K |
| Matchday Revenue | $655K |
| Sponsorship | $451K |
| Merchandising | $4.7M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $38K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $7.1M |
| Staff Wages | $63K |
| Transfer Amortization | $259K |
| Debt Interest | $0 |
| Loan Fees (Out) | $370K |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2029 |
$7.1M |
$9.0M |
$-1.9M |
$17.1M |
| Jan 2029 |
$7.0M |
$6.7M |
$371K |
$18.8M |
| Dec 2028 |
$6.7M |
$6.9M |
$-183K |
$18.2M |
| Nov 2028 |
$7.2M |
$6.3M |
$912K |
$18.1M |
| Oct 2028 |
$6.5M |
$7.6M |
$-1.1M |
$16.9M |
| Sep 2028 |
$6.4M |
$7.2M |
$-852K |
$17.8M |
| Aug 2028 |
$6.5M |
$5.0M |
$1.5M |
$19.1M |
| Jul 2028 |
$6.7M |
$7.5M |
$-794K |
$17.4M |
| Jun 2028 |
$7.1M |
$5.5M |
$1.6M |
$17.9M |
| May 2028 |
$7.2M |
$7.2M |
$74K |
$16.0M |
| Apr 2028 |
$7.4M |
$6.1M |
$1.3M |
$15.7M |
| Mar 2028 |
$7.7M |
$6.1M |
$1.6M |
$14.1M |