Income Breakdown
| TV Revenue | $688K |
| TV Placement Bonus | $188K |
| Matchday Revenue | $31K |
| Sponsorship | $334K |
| Merchandising | $2.7M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $402K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.8M |
| Staff Wages | $65K |
| Transfer Amortization | $347K |
| Debt Interest | $14K |
| Loan Fees (Out) | $30K |
| Facility Maintenance | $847K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2028 |
$4.6M |
$5.1M |
$-468K |
$-3.8M |
| Jan 2028 |
$4.1M |
$4.9M |
$-787K |
$-3.7M |
| Dec 2027 |
$4.1M |
$4.7M |
$-587K |
$-3.2M |
| Nov 2027 |
$4.1M |
$5.3M |
$-1.2M |
$-3.0M |
| Oct 2027 |
$4.2M |
$7.2M |
$-3.0M |
$-2.1M |
| Sep 2027 |
$4.3M |
$6.6M |
$-2.3M |
$565K |
| Aug 2027 |
$4.2M |
$4.1M |
$28K |
$2.5M |
| Jul 2027 |
$4.9M |
$3.5M |
$1.4M |
$4.9M |
| Jun 2027 |
$5.1M |
$3.4M |
$1.7M |
$8.2M |
| May 2027 |
$4.6M |
$5.5M |
$-876K |
$6.3M |
| Apr 2027 |
$4.5M |
$4.2M |
$295K |
$7.0M |
| Mar 2027 |
$4.5M |
$5.3M |
$-773K |
$6.5M |