Income Breakdown
| TV Revenue | $251K |
| TV Placement Bonus | $115K |
| Matchday Revenue | $3K |
| Sponsorship | $33K |
| Merchandising | $337K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $1.5M |
| Prize Money | $0 |
| Loan Fees (In) | $120K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.2M |
| Staff Wages | $40K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $39K |
| Facility Maintenance | $498K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$2.4M |
$1.7M |
$712K |
$14.4M |
| Dec 2027 |
$2.3M |
$1.8M |
$505K |
$13.7M |
| Nov 2027 |
$2.3M |
$1.7M |
$601K |
$13.1M |
| Oct 2027 |
$2.3M |
$3.3M |
$-983K |
$12.5M |
| Sep 2027 |
$2.3M |
$2.2M |
$160K |
$13.5M |
| Aug 2027 |
$4.0M |
$2.1M |
$2.0M |
$13.4M |
| Jul 2027 |
$2.9M |
$1.5M |
$1.4M |
$11.4M |
| Jun 2027 |
$2.7M |
$1.5M |
$1.2M |
$10.0M |
| May 2027 |
$2.5M |
$1.9M |
$572K |
$8.8M |
| Apr 2027 |
$2.5M |
$1.6M |
$888K |
$8.2M |
| Mar 2027 |
$2.6M |
$2.0M |
$589K |
$7.3M |
| Feb 2027 |
$2.7M |
$2.0M |
$730K |
$6.7M |