Income Breakdown
| TV Revenue | $285K |
| TV Placement Bonus | $112K |
| Matchday Revenue | $23K |
| Sponsorship | $37K |
| Merchandising | $738K |
| Domestic Cup Prize | $85K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $116K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.2M |
| Staff Wages | $39K |
| Transfer Amortization | $24K |
| Debt Interest | $20K |
| Loan Fees (Out) | $22K |
| Facility Maintenance | $512K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$1.4M |
$1.8M |
$-441K |
$-4.7M |
| May 2028 |
$1.2M |
$3.3M |
$-2.2M |
$-4.2M |
| Apr 2028 |
$5.6M |
$1.6M |
$4.0M |
$-1.7M |
| Mar 2028 |
$3.4M |
$1.8M |
$1.6M |
$-5.6M |
| Feb 2028 |
$1.1M |
$1.6M |
$-447K |
$-7.2M |
| Jan 2028 |
$1.1M |
$1.6M |
$-439K |
$-6.1M |
| Dec 2027 |
$1.3M |
$1.8M |
$-568K |
$-5.7M |
| Nov 2027 |
$1.2M |
$2.0M |
$-838K |
$-5.2M |
| Oct 2027 |
$1.2M |
$2.1M |
$-906K |
$-4.3M |
| Sep 2027 |
$1.6M |
$2.0M |
$-395K |
$-3.4M |
| Aug 2027 |
$1.6M |
$2.2M |
$-635K |
$-3.1M |
| Jul 2027 |
$1.3M |
$2.2M |
$-910K |
$-2.4M |