Income Breakdown
| TV Revenue | $3.2M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $866K |
| Sponsorship | $0 |
| Merchandising | $116K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $3.4M |
| Staff Wages | $72K |
| Transfer Amortization | $34K |
| Debt Interest | $0 |
| Loan Fees (Out) | $15K |
| Facility Maintenance | $1.6M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2028 |
$4.1M |
$5.1M |
$-959K |
$11.6M |
| Oct 2028 |
$4.1M |
$6.0M |
$-1.9M |
$12.5M |
| Sep 2028 |
$4.3M |
$5.5M |
$-1.2M |
$14.4M |
| Aug 2028 |
$4.0M |
$5.5M |
$-1.4M |
$15.6M |
| Jul 2028 |
$4.5M |
$5.2M |
$-727K |
$17.0M |
| Jun 2028 |
$4.6M |
$5.2M |
$-584K |
$17.7M |
| May 2028 |
$3.5M |
$6.7M |
$-3.2M |
$18.2M |
| Apr 2028 |
$3.7M |
$5.0M |
$-1.3M |
$21.4M |
| Mar 2028 |
$3.2M |
$4.4M |
$-1.2M |
$22.7M |
| Feb 2028 |
$3.2M |
$4.3M |
$-1.1M |
$23.8M |
| Jan 2028 |
$7.3M |
$4.2M |
$3.0M |
$24.9M |
| Dec 2027 |
$3.6M |
$4.5M |
$-930K |
$21.8M |