Income Breakdown
| TV Revenue | $455K |
| TV Placement Bonus | $157K |
| Matchday Revenue | $21K |
| Sponsorship | $59K |
| Merchandising | $995K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $34K |
| Owner Investment | $397K |
Expense Breakdown
| Player Wages | $3.5M |
| Staff Wages | $43K |
| Transfer Amortization | $67K |
| Debt Interest | $209K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $459K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$1.7M |
$4.3M |
$-2.6M |
$-37.5M |
| Mar 2028 |
$2.0M |
$5.6M |
$-3.6M |
$-35.5M |
| Feb 2028 |
$1.8M |
$4.8M |
$-3.0M |
$-32.0M |
| Jan 2028 |
$1.7M |
$4.6M |
$-2.9M |
$-29.0M |
| Dec 2027 |
$1.7M |
$4.5M |
$-2.9M |
$-26.2M |
| Nov 2027 |
$1.7M |
$4.5M |
$-2.8M |
$-23.4M |
| Oct 2027 |
$1.7M |
$5.7M |
$-4.0M |
$-20.7M |
| Sep 2027 |
$4.6M |
$5.5M |
$-948K |
$-16.8M |
| Aug 2027 |
$1.6M |
$4.0M |
$-2.4M |
$-15.9M |
| Jul 2027 |
$1.7M |
$4.4M |
$-2.7M |
$-13.5M |
| Jun 2027 |
$2.0M |
$3.4M |
$-1.4M |
$-10.9M |
| May 2027 |
$1.7M |
$3.6M |
$-1.9M |
$-9.5M |