Income Breakdown
| TV Revenue | $3.1M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $525K |
| Sponsorship | $0 |
| Merchandising | $116K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $4.3M |
| Staff Wages | $47K |
| Transfer Amortization | $96K |
| Debt Interest | $321K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.5M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Aug 2028 |
$3.8M |
$6.3M |
$-2.5M |
$-33.9M |
| Jul 2028 |
$3.8M |
$7.6M |
$-3.8M |
$-31.5M |
| Jun 2028 |
$3.7M |
$6.0M |
$-2.4M |
$-27.8M |
| May 2028 |
$3.3M |
$7.0M |
$-3.7M |
$-25.5M |
| Apr 2028 |
$3.0M |
$5.6M |
$-2.6M |
$-21.9M |
| Mar 2028 |
$3.2M |
$4.8M |
$-1.6M |
$-19.4M |
| Feb 2028 |
$3.2M |
$4.6M |
$-1.4M |
$-17.9M |
| Jan 2028 |
$8.9M |
$5.7M |
$3.2M |
$-16.6M |
| Dec 2027 |
$3.7M |
$6.6M |
$-2.9M |
$-19.9M |
| Nov 2027 |
$3.7M |
$5.3M |
$-1.6M |
$-17.1M |
| Oct 2027 |
$3.5M |
$6.0M |
$-2.5M |
$-15.6M |
| Sep 2027 |
$4.1M |
$8.3M |
$-4.2M |
$-13.2M |