Income Breakdown
| TV Revenue | $835K |
| TV Placement Bonus | $103K |
| Matchday Revenue | $0 |
| Sponsorship | $62K |
| Merchandising | $1.2M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $59K |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $31K |
| Transfer Amortization | $79K |
| Debt Interest | $40K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $579K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$2.2M |
$2.1M |
$80K |
$-8.3M |
| Dec 2027 |
$1.9M |
$2.4M |
$-501K |
$-8.5M |
| Nov 2027 |
$1.9M |
$2.1M |
$-221K |
$-8.1M |
| Oct 2027 |
$1.9M |
$2.8M |
$-883K |
$-7.9M |
| Sep 2027 |
$2.0M |
$3.3M |
$-1.3M |
$-7.1M |
| Aug 2027 |
$2.0M |
$3.4M |
$-1.4M |
$-5.7M |
| Jul 2027 |
$2.1M |
$2.7M |
$-628K |
$-4.4M |
| Jun 2027 |
$2.2M |
$3.2M |
$-961K |
$-3.9M |
| May 2027 |
$2.2M |
$3.2M |
$-1.0M |
$-3.0M |
| Apr 2027 |
$2.2M |
$2.7M |
$-528K |
$-2.0M |
| Mar 2027 |
$2.1M |
$2.9M |
$-812K |
$-1.6M |
| Feb 2027 |
$2.2M |
$2.1M |
$143K |
$-841K |