Income Breakdown
| TV Revenue | $3.2M |
| TV Placement Bonus | $567K |
| Matchday Revenue | $72K |
| Sponsorship | $194K |
| Merchandising | $989K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $26K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $4.8M |
| Staff Wages | $50K |
| Transfer Amortization | $320K |
| Debt Interest | $0 |
| Loan Fees (Out) | $301K |
| Facility Maintenance | $938K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2029 |
$5.0M |
$6.4M |
$-1.4M |
$-131K |
| Feb 2029 |
$9.3M |
$5.9M |
$3.3M |
$1.5M |
| Jan 2029 |
$5.5M |
$6.2M |
$-740K |
$-1.9M |
| Dec 2028 |
$5.8M |
$5.8M |
$-7K |
$-1.4M |
| Nov 2028 |
$5.6M |
$5.6M |
$-39K |
$-1.7M |
| Oct 2028 |
$6.0M |
$8.8M |
$-2.8M |
$-2.0M |
| Sep 2028 |
$5.4M |
$5.6M |
$-129K |
$483K |
| Aug 2028 |
$5.3M |
$4.6M |
$716K |
$5.3M |
| Jul 2028 |
$5.1M |
$4.4M |
$704K |
$5.3M |
| Jun 2028 |
$7.9M |
$4.3M |
$3.6M |
$5.8M |
| May 2028 |
$5.2M |
$5.8M |
$-660K |
$2.0M |
| Apr 2028 |
$5.2M |
$4.9M |
$344K |
$2.5M |