Income Breakdown
| TV Revenue | $4.0M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $0 |
| Sponsorship | $60K |
| Merchandising | $769K |
| 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 | $57K |
| Transfer Amortization | $12K |
| Debt Interest | $0 |
| Loan Fees (Out) | $47K |
| Facility Maintenance | $865K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jul 2028 |
$4.8M |
$3.5M |
$1.3M |
$36.7M |
| Jun 2028 |
$6.9M |
$3.5M |
$3.3M |
$35.8M |
| May 2028 |
$4.8M |
$4.3M |
$523K |
$32.5M |
| Apr 2028 |
$4.9M |
$3.5M |
$1.4M |
$31.9M |
| Mar 2028 |
$5.0M |
$3.7M |
$1.3M |
$30.5M |
| Feb 2028 |
$5.0M |
$4.8M |
$170K |
$29.2M |
| Jan 2028 |
$5.5M |
$3.7M |
$1.9M |
$29.0M |
| Dec 2027 |
$5.2M |
$3.7M |
$1.6M |
$27.1M |
| Nov 2027 |
$5.3M |
$3.8M |
$1.5M |
$25.5M |
| Oct 2027 |
$5.1M |
$4.4M |
$730K |
$24.0M |
| Sep 2027 |
$5.2M |
$4.2M |
$983K |
$23.3M |
| Aug 2027 |
$5.3M |
$3.7M |
$1.6M |
$22.3M |