Income Breakdown
| TV Revenue | $435K |
| TV Placement Bonus | $35K |
| Matchday Revenue | $0 |
| Sponsorship | $50K |
| Merchandising | $682K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.5M |
| Staff Wages | $20K |
| Transfer Amortization | $16K |
| Debt Interest | $24K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $385K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| May 2028 |
$1.2M |
$1.9M |
$-702K |
$-5.3M |
| Apr 2028 |
$1.3M |
$1.6M |
$-370K |
$-4.6M |
| Mar 2028 |
$1.4M |
$2.5M |
$-1.1M |
$-4.3M |
| Feb 2028 |
$2.0M |
$2.1M |
$-94K |
$-3.2M |
| Jan 2028 |
$1.5M |
$1.9M |
$-479K |
$-3.1M |
| Dec 2027 |
$1.5M |
$1.9M |
$-435K |
$-2.7M |
| Nov 2027 |
$1.6M |
$2.0M |
$-436K |
$-2.2M |
| Oct 2027 |
$1.5M |
$2.5M |
$-975K |
$-1.8M |
| Sep 2027 |
$2.7M |
$2.0M |
$734K |
$-860K |
| Aug 2027 |
$1.4M |
$1.7M |
$-310K |
$-1.6M |
| Jul 2027 |
$1.6M |
$1.4M |
$135K |
$-1.2M |
| Jun 2027 |
$1.5M |
$1.4M |
$97K |
$-1.4M |