Income Breakdown
| TV Revenue | $727K |
| TV Placement Bonus | $333K |
| Matchday Revenue | $4K |
| Sponsorship | $862 |
| Merchandising | $49K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $1K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $769K |
| Staff Wages | $22K |
| Transfer Amortization | $0 |
| Debt Interest | $3K |
| Loan Fees (Out) | $6K |
| Facility Maintenance | $247K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$1.1M |
$1.0M |
$68K |
$-917K |
| Dec 2027 |
$1.1M |
$1.5M |
$-379K |
$-985K |
| Nov 2027 |
$1.1M |
$1.1M |
$-13K |
$-606K |
| Oct 2027 |
$1.1M |
$2.2M |
$-1.1M |
$-593K |
| Sep 2027 |
$1.1M |
$1.4M |
$-277K |
$484K |
| Aug 2027 |
$1.1M |
$981K |
$141K |
$761K |
| Jul 2027 |
$1.1M |
$930K |
$189K |
$620K |
| Jun 2027 |
$1.1M |
$926K |
$183K |
$431K |
| May 2027 |
$1.3M |
$1.6M |
$-315K |
$248K |
| Apr 2027 |
$1.1M |
$1.0M |
$104K |
$562K |
| Mar 2027 |
$1.1M |
$1.1M |
$27K |
$458K |
| Feb 2027 |
$1.1M |
$1.3M |
$-131K |
$431K |