Income Breakdown
| TV Revenue | $1.2M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $76K |
| Sponsorship | $0 |
| Merchandising | $72K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $33K |
Expense Breakdown
| Player Wages | $2.0M |
| Staff Wages | $30K |
| Transfer Amortization | $0 |
| Debt Interest | $527K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$1.3M |
$3.7M |
$-2.3M |
$-36.2M |
| Jun 2028 |
$1.5M |
$3.4M |
$-1.9M |
$-33.9M |
| May 2028 |
$1.7M |
$3.5M |
$-1.8M |
$-32.0M |
| Apr 2028 |
$1.5M |
$3.2M |
$-1.6M |
$-30.2M |
| Mar 2028 |
$1.5M |
$2.8M |
$-1.3M |
$-28.6M |
| Feb 2028 |
$1.5M |
$2.7M |
$-1.2M |
$-27.4M |
| Jan 2028 |
$1.5M |
$3.9M |
$-2.4M |
$-26.1M |
| Dec 2027 |
$1.9M |
$3.1M |
$-1.1M |
$-23.7M |
| Nov 2027 |
$1.6M |
$2.7M |
$-1.1M |
$-22.6M |
| Oct 2027 |
$1.5M |
$3.8M |
$-2.3M |
$-21.5M |
| Sep 2027 |
$1.7M |
$2.6M |
$-849K |
$-19.2M |
| Aug 2027 |
$1.7M |
$3.3M |
$-1.6M |
$-18.3M |