Income Breakdown
| TV Revenue | $2.7M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $90K |
| Sponsorship | $0 |
| Merchandising | $109K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $45K |
| Transfer Amortization | $0 |
| Debt Interest | $18K |
| Loan Fees (Out) | $6K |
| Facility Maintenance | $1.4M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$2.9M |
$3.1M |
$-175K |
$-3.4M |
| Dec 2027 |
$2.9M |
$2.8M |
$40K |
$-3.2M |
| Nov 2027 |
$2.9M |
$2.9M |
$35K |
$-3.3M |
| Oct 2027 |
$3.0M |
$3.1M |
$-122K |
$-3.3M |
| Sep 2027 |
$2.9M |
$2.9M |
$-4K |
$-3.2M |
| Aug 2027 |
$2.8M |
$2.7M |
$187K |
$-3.2M |
| Jul 2027 |
$2.8M |
$3.0M |
$-184K |
$-3.3M |
| Jun 2027 |
$4.2M |
$2.5M |
$1.7M |
$-3.2M |
| May 2027 |
$2.8M |
$2.5M |
$301K |
$-4.8M |
| Apr 2027 |
$2.9M |
$2.7M |
$193K |
$-5.1M |
| Mar 2027 |
$1.2M |
$1.9M |
$-674K |
$-5.3M |
| Feb 2027 |
$1.3M |
$2.1M |
$-773K |
$-4.6M |