Income Breakdown
| TV Revenue | $695K |
| TV Placement Bonus | $367K |
| Matchday Revenue | $209K |
| Sponsorship | $92K |
| Merchandising | $1.9M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $14K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.8M |
| Staff Wages | $52K |
| Transfer Amortization | $146K |
| Debt Interest | $7K |
| Loan Fees (Out) | $67K |
| Facility Maintenance | $653K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$3.3M |
$2.7M |
$574K |
$-1.9M |
| Dec 2027 |
$3.1M |
$2.7M |
$456K |
$-2.6M |
| Nov 2027 |
$3.2M |
$2.7M |
$502K |
$-3.2M |
| Oct 2027 |
$3.1M |
$6.4M |
$-3.3M |
$-3.8M |
| Sep 2027 |
$2.9M |
$3.4M |
$-446K |
$-650K |
| Aug 2027 |
$5.0M |
$2.5M |
$2.5M |
$38K |
| Jul 2027 |
$3.0M |
$3.0M |
$6K |
$-2.1M |
| Jun 2027 |
$3.0M |
$2.4M |
$567K |
$-2.3M |
| May 2027 |
$3.0M |
$3.2M |
$-225K |
$3.4M |
| Apr 2027 |
$3.0M |
$2.9M |
$177K |
$3.6M |
| Mar 2027 |
$3.0M |
$2.6M |
$405K |
$3.4M |
| Feb 2027 |
$3.1M |
$2.7M |
$388K |
$3.0M |