Income Breakdown
| TV Revenue | $2.9M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $86K |
| Sponsorship | $0 |
| Merchandising | $116K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $3.4M |
| Staff Wages | $24K |
| Transfer Amortization | $0 |
| Debt Interest | $775K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.4M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Dec 2028 |
$3.1M |
$5.6M |
$-2.5M |
$-52.5M |
| Nov 2028 |
$3.2M |
$4.9M |
$-1.7M |
$-49.9M |
| Oct 2028 |
$3.1M |
$5.3M |
$-2.2M |
$-48.3M |
| Sep 2028 |
$3.1M |
$7.4M |
$-4.3M |
$-46.1M |
| Aug 2028 |
$2.8M |
$5.1M |
$-2.2M |
$-41.8M |
| Jul 2028 |
$2.8M |
$4.7M |
$-1.9M |
$-39.6M |
| Jun 2028 |
$2.7M |
$4.6M |
$-1.9M |
$-37.7M |
| May 2028 |
$2.8M |
$6.1M |
$-3.3M |
$-35.8M |
| Apr 2028 |
$3.3M |
$4.7M |
$-1.4M |
$-32.5M |
| Mar 2028 |
$2.6M |
$3.6M |
$-1.0M |
$-31.1M |
| Feb 2028 |
$2.6M |
$3.5M |
$-877K |
$-18.9M |
| Jan 2028 |
$4.0M |
$4.3M |
$-288K |
$-18.1M |