Income Breakdown
| TV Revenue | $2.4M |
| TV Placement Bonus | $1.3M |
| Matchday Revenue | $285K |
| Sponsorship | $184K |
| Merchandising | $1.8M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $48K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.0M |
| Staff Wages | $84K |
| Transfer Amortization | $85K |
| Debt Interest | $0 |
| Loan Fees (Out) | $39K |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$6.0M |
$4.4M |
$1.7M |
$20.8M |
| May 2028 |
$6.0M |
$4.8M |
$1.2M |
$19.0M |
| Apr 2028 |
$6.0M |
$4.1M |
$1.8M |
$17.7M |
| Mar 2028 |
$5.7M |
$5.4M |
$316K |
$15.8M |
| Feb 2028 |
$5.6M |
$4.4M |
$1.3M |
$15.4M |
| Jan 2028 |
$9.2M |
$3.9M |
$5.3M |
$14.1M |
| Dec 2027 |
$8.5M |
$3.6M |
$4.8M |
$9.6M |
| Nov 2027 |
$7.6M |
$3.4M |
$4.2M |
$4.7M |
| Oct 2027 |
$9.1M |
$5.1M |
$4.1M |
$351K |
| Sep 2027 |
$8.6M |
$4.1M |
$4.5M |
$-3.8M |
| Aug 2027 |
$5.9M |
$5.2M |
$736K |
$-8.4M |
| Jul 2027 |
$7.1M |
$4.2M |
$2.9M |
$-9.2M |