Income Breakdown
| TV Revenue | $2.8M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $408K |
| Sponsorship | $0 |
| Merchandising | $116K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $126K |
Expense Breakdown
| Player Wages | $3.0M |
| Staff Wages | $48K |
| Transfer Amortization | $51K |
| Debt Interest | $243K |
| Loan Fees (Out) | $13K |
| Facility Maintenance | $1.5M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2028 |
$3.5M |
$4.8M |
$-1.3M |
$-24.8M |
| Oct 2028 |
$3.6M |
$5.4M |
$-1.8M |
$-23.6M |
| Sep 2028 |
$3.6M |
$6.5M |
$-2.9M |
$-21.8M |
| Aug 2028 |
$3.3M |
$5.3M |
$-2.1M |
$-18.9M |
| Jul 2028 |
$3.8M |
$5.0M |
$-1.1M |
$-16.9M |
| Jun 2028 |
$3.8M |
$5.1M |
$-1.3M |
$-15.9M |
| May 2028 |
$4.4M |
$5.9M |
$-1.4M |
$-14.6M |
| Apr 2028 |
$4.2M |
$4.8M |
$-581K |
$-13.2M |
| Mar 2028 |
$2.7M |
$4.1M |
$-1.4M |
$-12.7M |
| Feb 2028 |
$2.6M |
$3.3M |
$-729K |
$5.2M |
| Jan 2028 |
$4.2M |
$3.3M |
$922K |
$5.9M |
| Dec 2027 |
$2.7M |
$3.8M |
$-1.1M |
$4.9M |