Income Breakdown
| TV Revenue | $776K |
| TV Placement Bonus | $473K |
| Matchday Revenue | $25K |
| Sponsorship | $8K |
| Merchandising | $93K |
| Domestic Cup Prize | $263K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $43K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $9K |
| Transfer Amortization | $0 |
| Debt Interest | $16K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $276K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$1.7M |
$1.7M |
$946 |
$-3.5M |
| Jun 2028 |
$1.5M |
$1.6M |
$-63K |
$-3.5M |
| May 2028 |
$1.3M |
$1.8M |
$-506K |
$-3.5M |
| Apr 2028 |
$1.2M |
$1.6M |
$-395K |
$-3.0M |
| Mar 2028 |
$1.3M |
$1.4M |
$-152K |
$-2.6M |
| Feb 2028 |
$1.3M |
$1.2M |
$84K |
$-2.4M |
| Jan 2028 |
$2.4M |
$2.0M |
$375K |
$-2.5M |
| Dec 2027 |
$1.3M |
$1.3M |
$5K |
$-2.9M |
| Nov 2027 |
$1.3M |
$1.2M |
$18K |
$-2.9M |
| Oct 2027 |
$1.3M |
$1.5M |
$-198K |
$-2.9M |
| Sep 2027 |
$1.3M |
$1.2M |
$87K |
$-2.7M |
| Aug 2027 |
$1.4M |
$1.3M |
$117K |
$-2.8M |