Income Breakdown
| TV Revenue | $674K |
| TV Placement Bonus | $250K |
| Matchday Revenue | $1K |
| Sponsorship | $85K |
| Merchandising | $708K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $55K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $25K |
| Transfer Amortization | $2K |
| Debt Interest | $0 |
| Loan Fees (Out) | $11K |
| Facility Maintenance | $370K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$2.1M |
$1.5M |
$581K |
$1.2M |
| Jun 2028 |
$1.7M |
$1.5M |
$219K |
$736K |
| May 2028 |
$1.7M |
$1.5M |
$291K |
$516K |
| Apr 2028 |
$2.0M |
$1.7M |
$281K |
$224K |
| Mar 2028 |
$1.1M |
$1.2M |
$-88K |
$-58K |
| Feb 2028 |
$1.5M |
$1.4M |
$87K |
$333K |
| Jan 2028 |
$1.3M |
$1.1M |
$259K |
$244K |
| Dec 2027 |
$1.2M |
$1.0M |
$187K |
$59K |
| Nov 2027 |
$1.2M |
$1.0M |
$181K |
$-129K |
| Oct 2027 |
$1.2M |
$1.1M |
$67K |
$-309K |
| Sep 2027 |
$1.2M |
$1.3M |
$-48K |
$-377K |
| Aug 2027 |
$1.2M |
$1.6M |
$-369K |
$-329K |