Income Breakdown
| TV Revenue | $808K |
| TV Placement Bonus | $0 |
| Matchday Revenue | $279K |
| Sponsorship | $420K |
| Merchandising | $2.8M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $2.5M |
| Staff Wages | $69K |
| Transfer Amortization | $123K |
| Debt Interest | $0 |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $871K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$4.4M |
$3.6M |
$808K |
$19.4M |
| Dec 2027 |
$4.4M |
$3.7M |
$633K |
$18.5M |
| Nov 2027 |
$4.5M |
$3.7M |
$836K |
$17.7M |
| Oct 2027 |
$4.4M |
$4.5M |
$-50K |
$16.8M |
| Sep 2027 |
$4.5M |
$5.0M |
$-576K |
$16.7M |
| Aug 2027 |
$4.4M |
$3.0M |
$1.4M |
$17.6M |
| Jul 2027 |
$4.4M |
$2.8M |
$1.6M |
$20.2M |
| Jun 2027 |
$5.5M |
$3.0M |
$2.5M |
$18.5M |
| May 2027 |
$4.5M |
$3.3M |
$1.1M |
$16.0M |
| Apr 2027 |
$4.5M |
$2.8M |
$1.7M |
$14.8M |
| Mar 2027 |
$4.7M |
$2.8M |
$1.9M |
$13.0M |
| Feb 2027 |
$5.4M |
$3.2M |
$2.2M |
$11.0M |