Income Breakdown
| TV Revenue | $3.9M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $320K |
| Sponsorship | $0 |
| Merchandising | $207K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $4.2M |
| Staff Wages | $65K |
| Transfer Amortization | $16K |
| Debt Interest | $93K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.6M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$4.4M |
$6.8M |
$-2.4M |
$-17.2M |
| Dec 2027 |
$4.5M |
$6.0M |
$-1.4M |
$-14.9M |
| Nov 2027 |
$4.4M |
$6.6M |
$-2.2M |
$-13.5M |
| Oct 2027 |
$5.2M |
$6.5M |
$-1.3M |
$-11.3M |
| Sep 2027 |
$4.9M |
$6.1M |
$-1.2M |
$-10.0M |
| Aug 2027 |
$3.8M |
$5.1M |
$-1.3M |
$-8.8M |
| Jul 2027 |
$3.8M |
$4.9M |
$-1.1M |
$-7.5M |
| Jun 2027 |
$9.2M |
$5.0M |
$4.3M |
$-6.5M |
| May 2027 |
$3.7M |
$5.7M |
$-2.0M |
$-10.8M |
| Apr 2027 |
$4.0M |
$4.8M |
$-818K |
$-8.8M |
| Mar 2027 |
$4.3M |
$5.0M |
$-680K |
$-8.0M |
| Feb 2027 |
$4.0M |
$5.7M |
$-1.6M |
$-7.3M |