Income Breakdown
| TV Revenue | $530K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $426K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $28K |
Expense Breakdown
| Player Wages | $1.3M |
| Staff Wages | $40K |
| Transfer Amortization | $0 |
| Debt Interest | $37K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $135K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$984K |
$1.5M |
$-487K |
$-6.2M |
| Mar 2028 |
$992K |
$1.4M |
$-440K |
$-5.7M |
| Feb 2028 |
$1.1M |
$1.5M |
$-441K |
$-5.3M |
| Jan 2028 |
$1.1M |
$1.9M |
$-832K |
$-4.8M |
| Dec 2027 |
$1.2M |
$1.4M |
$-241K |
$-4.0M |
| Nov 2027 |
$1.2M |
$1.5M |
$-360K |
$-3.8M |
| Oct 2027 |
$1.2M |
$1.8M |
$-602K |
$-3.4M |
| Sep 2027 |
$1.0M |
$1.4M |
$-353K |
$-2.8M |
| Aug 2027 |
$1.0M |
$1.5M |
$-478K |
$-2.4M |
| Jul 2027 |
$1.0M |
$1.1M |
$-77K |
$-2.0M |
| Jun 2027 |
$1.5M |
$1.4M |
$77K |
$-1.9M |
| May 2027 |
$605K |
$1.4M |
$-823K |
$-2.0M |