Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $537K |
| Sponsorship | $0 |
| Merchandising | $116K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $128K |
Expense Breakdown
| Player Wages | $1.8M |
| Staff Wages | $40K |
| Transfer Amortization | $0 |
| Debt Interest | $277K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.4M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Nov 2028 |
$3.3M |
$3.5M |
$-171K |
$-27.9M |
| Oct 2028 |
$3.3M |
$4.5M |
$-1.2M |
$-27.8M |
| Sep 2028 |
$3.1M |
$5.3M |
$-2.2M |
$-26.6M |
| Aug 2028 |
$3.3M |
$3.7M |
$-485K |
$-24.3M |
| Jul 2028 |
$3.1M |
$3.6M |
$-497K |
$-23.9M |
| Jun 2028 |
$3.2M |
$3.8M |
$-609K |
$-23.4M |
| May 2028 |
$3.7M |
$3.9M |
$-234K |
$-22.7M |
| Apr 2028 |
$2.9M |
$3.7M |
$-834K |
$-22.5M |
| Mar 2028 |
$3.0M |
$3.5M |
$-581K |
$-21.7M |
| Feb 2028 |
$2.9M |
$3.5M |
$-644K |
$-21.1M |
| Jan 2028 |
$4.9M |
$4.3M |
$610K |
$-20.5M |
| Dec 2027 |
$3.0M |
$3.4M |
$-433K |
$-21.1M |