Income Breakdown
| TV Revenue | $204K |
| TV Placement Bonus | $62K |
| Matchday Revenue | $45K |
| Sponsorship | $96K |
| Merchandising | $1.2M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $69K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $36K |
| Transfer Amortization | $26K |
| Debt Interest | $3K |
| Loan Fees (Out) | $19K |
| Facility Maintenance | $429K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$1.6M |
$1.6M |
$39K |
$-875K |
| Feb 2028 |
$1.7M |
$2.2M |
$-478K |
$-941K |
| Jan 2028 |
$1.6M |
$1.5M |
$112K |
$-275K |
| Dec 2027 |
$1.7M |
$1.6M |
$110K |
$-408K |
| Nov 2027 |
$1.6M |
$1.7M |
$-56K |
$-540K |
| Oct 2027 |
$1.6M |
$2.5M |
$-896K |
$-505K |
| Sep 2027 |
$2.0M |
$3.2M |
$-1.2M |
$369K |
| Aug 2027 |
$1.6M |
$1.6M |
$51K |
$1.5M |
| Jul 2027 |
$4.7M |
$1.4M |
$3.3M |
$2.5M |
| Jun 2027 |
$1.9M |
$1.6M |
$211K |
$-751K |
| May 2027 |
$1.8M |
$1.9M |
$-97K |
$-962K |
| Apr 2027 |
$1.8M |
$1.9M |
$-49K |
$-865K |