Income Breakdown
| TV Revenue | $1.1M |
| TV Placement Bonus | $147K |
| Matchday Revenue | $156K |
| Sponsorship | $84K |
| Merchandising | $2.5M |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $100K |
| Loan Fees (In) | $50K |
| Owner Investment | $0 |
Expense Breakdown
| Player Wages | $3.0M |
| Staff Wages | $23K |
| Transfer Amortization | $255K |
| Debt Interest | $11K |
| Loan Fees (Out) | $19K |
| Facility Maintenance | $792K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jun 2028 |
$4.2M |
$4.1M |
$55K |
$-2.1M |
| May 2028 |
$3.8M |
$4.6M |
$-822K |
$-2.4M |
| Apr 2028 |
$3.7M |
$4.2M |
$-443K |
$-1.9M |
| Mar 2028 |
$4.1M |
$5.1M |
$-982K |
$-1.7M |
| Feb 2028 |
$4.6M |
$4.3M |
$383K |
$-966K |
| Jan 2028 |
$4.1M |
$4.1M |
$-23K |
$-1.6M |
| Dec 2027 |
$4.0M |
$4.1M |
$-130K |
$-1.8M |
| Nov 2027 |
$4.0M |
$4.6M |
$-594K |
$-2.0M |
| Oct 2027 |
$3.8M |
$5.7M |
$-2.0M |
$-1.6M |
| Sep 2027 |
$4.2M |
$4.6M |
$-451K |
$112K |
| Aug 2027 |
$5.5M |
$3.1M |
$2.4M |
$4.3M |
| Jul 2027 |
$4.0M |
$3.9M |
$111K |
$1.7M |