Income Breakdown
| TV Revenue | $280K |
| TV Placement Bonus | $78K |
| Matchday Revenue | $31K |
| Sponsorship | $34K |
| Merchandising | $499K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $1.2M |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.2M |
| Staff Wages | $37K |
| Transfer Amortization | $128K |
| Debt Interest | $2K |
| Loan Fees (Out) | $38K |
| Facility Maintenance | $513K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$2.1M |
$2.9M |
$-758K |
$-1.2M |
| May 2028 |
$2.1M |
$6.0M |
$-3.9M |
$-526K |
| Apr 2028 |
$2.6M |
$2.3M |
$239K |
$3.3M |
| Mar 2028 |
$2.1M |
$2.2M |
$-81K |
$2.9M |
| Feb 2028 |
$2.1M |
$2.1M |
$-32K |
$4.0M |
| Jan 2028 |
$2.5M |
$2.1M |
$407K |
$4.0M |
| Dec 2027 |
$3.0M |
$3.5M |
$-522K |
$3.5M |
| Nov 2027 |
$2.5M |
$2.5M |
$-10K |
$3.9M |
| Oct 2027 |
$2.6M |
$2.4M |
$220K |
$3.8M |
| Sep 2027 |
$2.6M |
$4.8M |
$-2.2M |
$3.4M |
| Aug 2027 |
$2.6M |
$2.7M |
$-65K |
$5.7M |
| Jul 2027 |
$2.6M |
$2.3M |
$262K |
$6.1M |