Income Breakdown
| TV Revenue | $798K |
| TV Placement Bonus | $231K |
| Matchday Revenue | $755K |
| Sponsorship | $102K |
| Merchandising | $1.2M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $25K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.1M |
| Staff Wages | $23K |
| Transfer Amortization | $22K |
| Debt Interest | $7K |
| Loan Fees (Out) | $89K |
| Facility Maintenance | $661K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$8.1M |
$2.9M |
$5.2M |
$2.0M |
| Jun 2028 |
$3.5M |
$3.1M |
$368K |
$-2.1M |
| May 2028 |
$2.7M |
$3.1M |
$-428K |
$-1.8M |
| Apr 2028 |
$3.0M |
$3.2M |
$-148K |
$-1.4M |
| Mar 2028 |
$3.2M |
$3.1M |
$66K |
$-1.3M |
| Feb 2028 |
$3.5M |
$3.1M |
$326K |
$-1.4M |
| Jan 2028 |
$2.8M |
$3.1M |
$-264K |
$-1.7M |
| Dec 2027 |
$3.3M |
$3.2M |
$42K |
$-1.4M |
| Nov 2027 |
$3.2M |
$3.0M |
$151K |
$-1.5M |
| Oct 2027 |
$2.2M |
$7.1M |
$-4.9M |
$-1.7M |
| Sep 2027 |
$2.5M |
$4.0M |
$-1.5M |
$3.2M |
| Aug 2027 |
$4.6M |
$2.9M |
$1.8M |
$4.7M |