Income Breakdown
| TV Revenue | $255K |
| TV Placement Bonus | $50K |
| Matchday Revenue | $73K |
| Sponsorship | $101K |
| Merchandising | $2.8M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $150K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.1M |
| Staff Wages | $25K |
| Transfer Amortization | $323K |
| Debt Interest | $29K |
| Loan Fees (Out) | $130K |
| Facility Maintenance | $663K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$14.8M |
$3.3M |
$11.5M |
$5.0M |
| Jun 2028 |
$4.1M |
$4.0M |
$83K |
$-6.8M |
| May 2028 |
$3.6M |
$5.3M |
$-1.7M |
$-7.2M |
| Apr 2028 |
$3.6M |
$3.5M |
$53K |
$-5.8M |
| Mar 2028 |
$3.8M |
$5.1M |
$-1.3M |
$-6.2M |
| Feb 2028 |
$3.8M |
$4.4M |
$-601K |
$-5.3M |
| Jan 2028 |
$3.7M |
$4.0M |
$-333K |
$-3.8M |
| Dec 2027 |
$3.7M |
$3.5M |
$247K |
$-3.7M |
| Nov 2027 |
$3.8M |
$4.3M |
$-439K |
$-4.3M |
| Oct 2027 |
$3.6M |
$4.7M |
$-1.1M |
$-4.1M |
| Sep 2027 |
$3.7M |
$4.0M |
$-303K |
$-3.4M |
| Aug 2027 |
$4.2M |
$3.4M |
$863K |
$-3.4M |