Income Breakdown
| TV Revenue | $544K |
| TV Placement Bonus | $304K |
| Matchday Revenue | $10K |
| Sponsorship | $66K |
| Merchandising | $429K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $75K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $925K |
| Staff Wages | $33K |
| Transfer Amortization | $0 |
| Debt Interest | $7K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $394K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$1.4M |
$1.4M |
$67K |
$-1.6M |
| Mar 2028 |
$1.4M |
$1.4M |
$-54K |
$-1.7M |
| Feb 2028 |
$1.2M |
$1.6M |
$-404K |
$-1.6M |
| Jan 2028 |
$3.7M |
$1.2M |
$2.5M |
$-1.2M |
| Dec 2027 |
$1.2M |
$1.2M |
$15K |
$-3.7M |
| Nov 2027 |
$1.2M |
$1.2M |
$21K |
$-3.7M |
| Oct 2027 |
$1.2M |
$1.8M |
$-559K |
$-3.7M |
| Sep 2027 |
$1.2M |
$1.6M |
$-329K |
$-3.2M |
| Aug 2027 |
$1.3M |
$2.0M |
$-754K |
$-2.8M |
| Jul 2027 |
$2.2M |
$1.4M |
$760K |
$-2.1M |
| Jun 2027 |
$1.3M |
$1.5M |
$-242K |
$-2.8M |
| May 2027 |
$1.2M |
$1.5M |
$-259K |
$-2.6M |