Income Breakdown
| TV Revenue | $2.3M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $50K |
| Sponsorship | $35K |
| Merchandising | $361K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $117K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.1M |
| Staff Wages | $19K |
| Transfer Amortization | $57K |
| Debt Interest | $0 |
| Loan Fees (Out) | $11K |
| Facility Maintenance | $555K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2029 |
$2.9M |
$2.8M |
$137K |
$1.5M |
| Feb 2029 |
$3.2M |
$2.9M |
$258K |
$1.3M |
| Jan 2029 |
$2.9M |
$2.7M |
$222K |
$947K |
| Dec 2028 |
$2.9M |
$2.5M |
$449K |
$706K |
| Nov 2028 |
$2.9M |
$2.6M |
$312K |
$200K |
| Oct 2028 |
$2.9M |
$5.0M |
$-2.0M |
$-169K |
| Sep 2028 |
$4.0M |
$2.9M |
$1.0M |
$1.8M |
| Aug 2028 |
$4.0M |
$2.9M |
$1.1M |
$731K |
| Jul 2028 |
$3.0M |
$2.9M |
$48K |
$-160K |
| Jun 2028 |
$3.6M |
$2.8M |
$853K |
$-259K |
| May 2028 |
$2.9M |
$3.2M |
$-284K |
$-1.2M |
| Apr 2028 |
$3.1M |
$3.6M |
$-553K |
$-930K |