Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $15K |
| Sponsorship | $0 |
| Merchandising | $151K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $1.6M |
| Staff Wages | $19K |
| Transfer Amortization | $0 |
| Debt Interest | $3K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.3M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2029 |
$2.6M |
$2.9M |
$-293K |
$-459K |
| Dec 2028 |
$2.6M |
$2.8M |
$-240K |
$-166K |
| Nov 2028 |
$2.6M |
$2.8M |
$-172K |
$74K |
| Oct 2028 |
$2.5M |
$2.9M |
$-361K |
$246K |
| Sep 2028 |
$3.0M |
$2.7M |
$327K |
$606K |
| Aug 2028 |
$2.6M |
$2.6M |
$-11K |
$30.5M |
| Jul 2028 |
$2.6M |
$2.6M |
$18K |
$30.5M |
| Jun 2028 |
$5.1M |
$2.6M |
$2.5M |
$30.5M |
| May 2028 |
$2.6M |
$2.6M |
$-4K |
$28.0M |
| Apr 2028 |
$2.6M |
$2.6M |
$-7K |
$28.0M |
| Mar 2028 |
$2.6M |
$2.7M |
$-62K |
$28.0M |
| Feb 2028 |
$2.7M |
$2.7M |
$-65K |
$28.1M |