Income Breakdown
| TV Revenue | $455K |
| TV Placement Bonus | $161K |
| Matchday Revenue | $56K |
| Sponsorship | $49K |
| Merchandising | $994K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $18K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.6M |
| Staff Wages | $38K |
| Transfer Amortization | $109K |
| Debt Interest | $14K |
| Loan Fees (Out) | $6K |
| Facility Maintenance | $521K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$1.7M |
$2.3M |
$-595K |
$-3.3M |
| Jun 2028 |
$1.9M |
$2.1M |
$-255K |
$-2.8M |
| May 2028 |
$1.7M |
$4.4M |
$-2.7M |
$-2.7M |
| Apr 2028 |
$1.7M |
$2.0M |
$-355K |
$-141K |
| Mar 2028 |
$2.7M |
$2.0M |
$745K |
$104K |
| Feb 2028 |
$1.7M |
$2.2M |
$-446K |
$-749K |
| Jan 2028 |
$1.8M |
$2.1M |
$-304K |
$-413K |
| Dec 2027 |
$2.1M |
$2.0M |
$80K |
$-218K |
| Nov 2027 |
$1.9M |
$2.1M |
$-206K |
$-407K |
| Oct 2027 |
$1.9M |
$2.8M |
$-903K |
$-310K |
| Sep 2027 |
$2.1M |
$2.1M |
$5K |
$483K |
| Aug 2027 |
$2.0M |
$2.2M |
$-174K |
$369K |