Income Breakdown
| TV Revenue | $1.1M |
| TV Placement Bonus | $478K |
| Matchday Revenue | $22K |
| Sponsorship | $15K |
| Merchandising | $813K |
| Domestic Cup Prize | $151K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.9M |
| Staff Wages | $27K |
| Transfer Amortization | $11K |
| Debt Interest | $0 |
| Loan Fees (Out) | $131K |
| Facility Maintenance | $722K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$2.6M |
$3.8M |
$-1.3M |
$6.4M |
| Jun 2028 |
$2.3M |
$3.4M |
$-1.0M |
$12.3M |
| May 2028 |
$2.5M |
$3.6M |
$-1.1M |
$13.4M |
| Apr 2028 |
$2.1M |
$2.6M |
$-500K |
$14.4M |
| Mar 2028 |
$2.5M |
$3.6M |
$-1.0M |
$14.9M |
| Feb 2028 |
$2.8M |
$3.4M |
$-593K |
$15.9M |
| Jan 2028 |
$2.7M |
$2.5M |
$140K |
$16.5M |
| Dec 2027 |
$3.6M |
$2.4M |
$1.2M |
$16.3M |
| Nov 2027 |
$2.2M |
$2.3M |
$-133K |
$15.1M |
| Oct 2027 |
$2.2M |
$3.3M |
$-1.1M |
$15.2M |
| Sep 2027 |
$18.2M |
$2.7M |
$15.5M |
$16.4M |
| Aug 2027 |
$2.4M |
$2.4M |
$-50K |
$850K |