Income Breakdown
| TV Revenue | $1.1M |
| TV Placement Bonus | $428K |
| Matchday Revenue | $33K |
| Sponsorship | $15K |
| Merchandising | $486K |
| Domestic Cup Prize | $79K |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.4M |
| Staff Wages | $47K |
| Transfer Amortization | $12K |
| Debt Interest | $24K |
| Loan Fees (Out) | $16K |
| Facility Maintenance | $610K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$2.1M |
$2.1M |
$49K |
$-5.5M |
| May 2028 |
$1.9M |
$2.2M |
$-366K |
$-5.6M |
| Apr 2028 |
$1.6M |
$1.7M |
$-96K |
$-5.3M |
| Mar 2028 |
$728K |
$1.8M |
$-1.1M |
$-5.2M |
| Feb 2028 |
$752K |
$1.4M |
$-640K |
$-4.1M |
| Jan 2028 |
$1.5M |
$1.5M |
$-75K |
$-2.9M |
| Dec 2027 |
$1.3M |
$1.4M |
$-21K |
$-2.8M |
| Nov 2027 |
$1.3M |
$1.4M |
$-110K |
$-2.8M |
| Oct 2027 |
$1.3M |
$3.0M |
$-1.6M |
$-2.7M |
| Sep 2027 |
$1.4M |
$2.1M |
$-718K |
$-1.0M |
| Aug 2027 |
$1.4M |
$1.8M |
$-400K |
$-316K |
| Jul 2027 |
$1.3M |
$1.8M |
$-518K |
$85K |