Income Breakdown
| TV Revenue | $2.2M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $285K |
| Sponsorship | $0 |
| Merchandising | $55K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $31K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.3M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Apr 2028 |
$2.5M |
$2.9M |
$-322K |
$3.9M |
| Mar 2028 |
$2.6M |
$2.7M |
$-86K |
$4.3M |
| Feb 2028 |
$2.5M |
$2.6M |
$-164K |
$4.3M |
| Jan 2028 |
$2.6M |
$2.6M |
$-3K |
$4.5M |
| Dec 2027 |
$2.6M |
$2.6M |
$10K |
$4.5M |
| Nov 2027 |
$2.6M |
$2.6M |
$5K |
$4.5M |
| Oct 2027 |
$3.1M |
$2.9M |
$261K |
$4.5M |
| Sep 2027 |
$2.5M |
$3.0M |
$-513K |
$4.2M |
| Aug 2027 |
$2.5M |
$2.4M |
$101K |
$15.9M |
| Jul 2027 |
$22.5M |
$2.5M |
$20.0M |
$15.8M |
| Jun 2027 |
$5.5M |
$2.5M |
$2.9M |
$-4.3M |
| May 2027 |
$2.8M |
$2.7M |
$86K |
$-7.2M |