Income Breakdown
| TV Revenue | $545K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $0 |
| Merchandising | $426K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $43K |
Expense Breakdown
| Player Wages | $588K |
| Staff Wages | $21K |
| Transfer Amortization | $375 |
| Debt Interest | $51K |
| Loan Fees (Out) | $15K |
| Facility Maintenance | $105K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Dec 2028 |
$1.0M |
$781K |
$233K |
$-5.3M |
| Nov 2028 |
$1.0M |
$784K |
$225K |
$-5.5M |
| Oct 2028 |
$942K |
$891K |
$51K |
$-5.8M |
| Sep 2028 |
$963K |
$694K |
$269K |
$-5.8M |
| Aug 2028 |
$985K |
$607K |
$378K |
$-6.1M |
| Jul 2028 |
$958K |
$521K |
$437K |
$-6.5M |
| Jun 2028 |
$1.0M |
$534K |
$499K |
$-6.9M |
| May 2028 |
$977K |
$706K |
$271K |
$-7.4M |
| Apr 2028 |
$985K |
$815K |
$170K |
$-7.7M |
| Mar 2028 |
$983K |
$812K |
$172K |
$-7.8M |
| Feb 2028 |
$1000K |
$850K |
$150K |
$-8.0M |
| Jan 2028 |
$370K |
$1.2M |
$-827K |
$-8.2M |