Income Breakdown
| TV Revenue | $203K |
| TV Placement Bonus | $59K |
| Matchday Revenue | $48K |
| Sponsorship | $94K |
| Merchandising | $970K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $93K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $1.1M |
| Staff Wages | $40K |
| Transfer Amortization | $0 |
| Debt Interest | $0 |
| Loan Fees (Out) | $3K |
| Facility Maintenance | $366K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Mar 2028 |
$1.5M |
$1.5M |
$-7K |
$1.3M |
| Feb 2028 |
$1.5M |
$2.1M |
$-568K |
$1.3M |
| Jan 2028 |
$1.5M |
$1.5M |
$13K |
$1.9M |
| Dec 2027 |
$1.5M |
$1.9M |
$-338K |
$1.8M |
| Nov 2027 |
$1.5M |
$1.7M |
$-192K |
$2.2M |
| Oct 2027 |
$1.6M |
$1.8M |
$-235K |
$2.4M |
| Sep 2027 |
$1.4M |
$1.6M |
$-223K |
$2.6M |
| Aug 2027 |
$1.8M |
$1.2M |
$576K |
$2.8M |
| Jul 2027 |
$1.4M |
$1.3M |
$73K |
$2.3M |
| Jun 2027 |
$1.5M |
$1.3M |
$227K |
$2.2M |
| May 2027 |
$1.5M |
$1.9M |
$-372K |
$2.0M |
| Apr 2027 |
$1.5M |
$1.6M |
$-23K |
$2.3M |