Income Breakdown
| TV Revenue | $537K |
| TV Placement Bonus | $120K |
| Matchday Revenue | $9K |
| Sponsorship | $34K |
| Merchandising | $437K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $83K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.2M |
| Staff Wages | $35K |
| Transfer Amortization | $0 |
| Debt Interest | $28K |
| Loan Fees (Out) | $45K |
| Facility Maintenance | $370K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$1.7M |
$1.7M |
$-27K |
$-5.9M |
| Jun 2028 |
$1.1M |
$1.6M |
$-465K |
$-5.9M |
| May 2028 |
$1.1M |
$1.7M |
$-607K |
$-5.4M |
| Apr 2028 |
$1.1M |
$1.5M |
$-375K |
$-4.8M |
| Mar 2028 |
$1.1M |
$1.7M |
$-611K |
$-4.4M |
| Feb 2028 |
$1.2M |
$1.7M |
$-533K |
$-3.8M |
| Jan 2028 |
$4.6M |
$1.4M |
$3.3M |
$-3.3M |
| Dec 2027 |
$1.2M |
$1.4M |
$-129K |
$-6.5M |
| Nov 2027 |
$1.2M |
$1.3M |
$-105K |
$-6.4M |
| Oct 2027 |
$1.2M |
$2.1M |
$-846K |
$-6.3M |
| Sep 2027 |
$1.3M |
$1.9M |
$-669K |
$-5.5M |
| Aug 2027 |
$2.5M |
$2.4M |
$97K |
$-4.8M |