Income Breakdown
| TV Revenue | $1.0M |
| TV Placement Bonus | $102K |
| Matchday Revenue | $78K |
| Sponsorship | $0 |
| Merchandising | $61K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $42K |
Expense Breakdown
| Player Wages | $2.2M |
| Staff Wages | $67K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $7K |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$1.4M |
$3.5M |
$-2.1M |
$6.3M |
| Dec 2027 |
$1.2M |
$3.8M |
$-2.6M |
$8.4M |
| Nov 2027 |
$21.4M |
$3.7M |
$17.6M |
$11.0M |
| Oct 2027 |
$1.4M |
$4.4M |
$-3.0M |
$-6.6M |
| Sep 2027 |
$1.5M |
$4.8M |
$-3.3M |
$-3.6M |
| Aug 2027 |
$11.8M |
$4.1M |
$7.7M |
$-274K |
| Jul 2027 |
$1.5M |
$4.0M |
$-2.5M |
$-8.0M |
| Jun 2027 |
$2.5M |
$3.5M |
$-996K |
$-5.4M |
| May 2027 |
$1.5M |
$3.4M |
$-1.9M |
$-4.4M |
| Apr 2027 |
$1.5M |
$3.8M |
$-2.3M |
$-2.5M |
| Mar 2027 |
$1.4M |
$3.3M |
$-1.8M |
$-203K |
| Feb 2027 |
$1.5M |
$3.3M |
$-1.7M |
$1.6M |