Income Breakdown
| TV Revenue | $223K |
| TV Placement Bonus | $23K |
| Matchday Revenue | $0 |
| Sponsorship | $95K |
| Merchandising | $989K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $26K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $42K |
| Transfer Amortization | $27K |
| Debt Interest | $4K |
| Loan Fees (Out) | $15K |
| Facility Maintenance | $328K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Sep 2028 |
$1.4M |
$1.9M |
$-498K |
$-842K |
| Aug 2028 |
$1.3M |
$1.4M |
$-54K |
$-371K |
| Jul 2028 |
$1.7M |
$1.6M |
$69K |
$-345K |
| Jun 2028 |
$1.5M |
$1.5M |
$-56K |
$48K |
| May 2028 |
$1.5M |
$2.0M |
$-457K |
$87K |
| Apr 2028 |
$1.5M |
$1.6M |
$-95K |
$528K |
| Mar 2028 |
$1.5M |
$1.7M |
$-174K |
$605K |
| Feb 2028 |
$1.6M |
$1.8M |
$-260K |
$761K |
| Jan 2028 |
$1.6M |
$1.6M |
$41K |
$1.0M |
| Dec 2027 |
$1.7M |
$1.8M |
$-77K |
$946K |
| Nov 2027 |
$1.6M |
$1.6M |
$-16K |
$1.0M |
| Oct 2027 |
$1.7M |
$2.0M |
$-307K |
$1.0M |