Income Breakdown
| TV Revenue | $474K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $426K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $176K |
| Staff Wages | $42K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $550K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$912K |
$769K |
$143K |
$1.2M |
| Dec 2027 |
$903K |
$772K |
$131K |
$1.0M |
| Nov 2027 |
$958K |
$264K |
$694K |
$915K |
| Oct 2027 |
$369K |
$278K |
$90K |
$222K |
| Sep 2027 |
$371K |
$312K |
$59K |
$131K |
| Aug 2027 |
$368K |
$302K |
$66K |
$72K |
| Jul 2027 |
$371K |
$243K |
$128K |
$6K |
| Jun 2027 |
$530K |
$374K |
$156K |
$-122K |
| May 2027 |
$479K |
$374K |
$105K |
$-278K |
| Apr 2027 |
$222K |
$386K |
$-165K |
$-383K |
| Mar 2027 |
$213K |
$401K |
$-188K |
$-218K |
| Feb 2027 |
$117K |
$408K |
$-290K |
$-31K |