Income Breakdown
| TV Revenue | $2.1M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $12K |
| Sponsorship | $33K |
| Merchandising | $307K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $98K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.0M |
| Staff Wages | $37K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $39K |
| Facility Maintenance | $514K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$2.6M |
$1.6M |
$963K |
$3.9M |
| Dec 2027 |
$2.5M |
$1.4M |
$1.0M |
$2.9M |
| Nov 2027 |
$2.7M |
$1.5M |
$1.1M |
$1.8M |
| Oct 2027 |
$2.7M |
$2.4M |
$336K |
$725K |
| Sep 2027 |
$2.8M |
$1.7M |
$1.1M |
$389K |
| Aug 2027 |
$2.8M |
$1.7M |
$1.1M |
$-736K |
| Jul 2027 |
$2.8M |
$1.4M |
$1.4M |
$17.1M |
| Jun 2027 |
$2.9M |
$1.2M |
$1.8M |
$15.7M |
| May 2027 |
$2.6M |
$1.4M |
$1.2M |
$13.9M |
| Apr 2027 |
$2.7M |
$1.2M |
$1.5M |
$12.7M |
| Mar 2027 |
$2.7M |
$1.4M |
$1.3M |
$11.2M |
| Feb 2027 |
$2.6M |
$1.5M |
$1.1M |
$9.9M |