Income Breakdown
| TV Revenue | $2.6M |
| TV Placement Bonus | $973K |
| Matchday Revenue | $490K |
| Sponsorship | $162K |
| Merchandising | $2.0M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $34K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.7M |
| Staff Wages | $78K |
| Transfer Amortization | $19K |
| Debt Interest | $0 |
| Loan Fees (Out) | $1K |
| Facility Maintenance | $1.2M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$6.2M |
$4.0M |
$2.2M |
$11.8M |
| Feb 2028 |
$7.0M |
$3.9M |
$3.1M |
$9.6M |
| Jan 2028 |
$6.4M |
$3.6M |
$2.8M |
$6.5M |
| Dec 2027 |
$6.5M |
$4.0M |
$2.4M |
$3.7M |
| Nov 2027 |
$6.5M |
$3.7M |
$2.8M |
$1.2M |
| Oct 2027 |
$5.8M |
$4.3M |
$1.5M |
$-1.5M |
| Sep 2027 |
$6.8M |
$5.0M |
$1.8M |
$-3.0M |
| Aug 2027 |
$5.8M |
$2.8M |
$3.0M |
$37.4M |
| Jul 2027 |
$6.8M |
$3.0M |
$3.9M |
$34.4M |
| Jun 2027 |
$8.8M |
$3.0M |
$5.8M |
$31.4M |
| May 2027 |
$5.8M |
$3.8M |
$2.0M |
$25.6M |
| Apr 2027 |
$6.1M |
$3.0M |
$3.1M |
$23.6M |