Income Breakdown
| TV Revenue | $3.8M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $46K |
| Sponsorship | $59K |
| Merchandising | $462K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $153K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.0M |
| Staff Wages | $35K |
| Transfer Amortization | $4K |
| Debt Interest | $66K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $730K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Feb 2028 |
$4.5M |
$2.9M |
$1.6M |
$-14.9M |
| Jan 2028 |
$4.5M |
$2.8M |
$1.7M |
$-16.5M |
| Dec 2027 |
$4.7M |
$2.8M |
$1.9M |
$-18.3M |
| Nov 2027 |
$4.8M |
$2.9M |
$1.9M |
$-20.2M |
| Oct 2027 |
$4.8M |
$5.5M |
$-738K |
$-22.1M |
| Sep 2027 |
$6.4M |
$5.8M |
$594K |
$-21.3M |
| Aug 2027 |
$2.0M |
$2.8M |
$-829K |
$-21.9M |
| Jul 2027 |
$4.4M |
$1.9M |
$2.5M |
$-51K |
| Jun 2027 |
$1.3M |
$2.0M |
$-698K |
$-2.5M |
| May 2027 |
$1.3M |
$2.5M |
$-1.2M |
$-1.8M |
| Apr 2027 |
$1.3M |
$2.8M |
$-1.5M |
$-684K |
| Mar 2027 |
$1.3M |
$5.5M |
$-4.2M |
$845K |