Income Breakdown
| TV Revenue | $267K |
| TV Placement Bonus | $162K |
| Matchday Revenue | $205K |
| Sponsorship | $33K |
| Merchandising | $405K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $1.6M |
| Prize Money | $0 |
| Loan Fees (In) | $28K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.7M |
| Staff Wages | $38K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $20K |
| Facility Maintenance | $562K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$2.7M |
$2.3M |
$349K |
$17.3M |
| May 2028 |
$2.6M |
$3.1M |
$-491K |
$17.0M |
| Apr 2028 |
$2.6M |
$2.1M |
$466K |
$17.5M |
| Mar 2028 |
$2.6M |
$2.2M |
$355K |
$17.0M |
| Feb 2028 |
$2.8M |
$2.2M |
$565K |
$16.6M |
| Jan 2028 |
$3.3M |
$1.9M |
$1.4M |
$16.1M |
| Dec 2027 |
$2.8M |
$2.1M |
$772K |
$14.6M |
| Nov 2027 |
$2.8M |
$1.9M |
$914K |
$13.9M |
| Oct 2027 |
$2.8M |
$2.2M |
$542K |
$13.0M |
| Sep 2027 |
$2.9M |
$2.3M |
$633K |
$12.4M |
| Aug 2027 |
$2.9M |
$2.3M |
$634K |
$11.8M |
| Jul 2027 |
$2.9M |
$2.3M |
$589K |
$11.2M |