Income Breakdown
| TV Revenue | $2.7M |
| TV Placement Bonus | $0 |
| Matchday Revenue | $886K |
| Sponsorship | $0 |
| Merchandising | $102K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $2.7M |
| Staff Wages | $38K |
| Transfer Amortization | $0 |
| Debt Interest | $930K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.5M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2029 |
$3.7M |
$8.3M |
$-4.6M |
$-66.4M |
| Dec 2028 |
$3.3M |
$5.0M |
$-1.7M |
$-61.8M |
| Nov 2028 |
$3.3M |
$4.9M |
$-1.7M |
$-60.1M |
| Oct 2028 |
$3.4M |
$6.3M |
$-2.9M |
$-58.5M |
| Sep 2028 |
$3.5M |
$6.5M |
$-3.0M |
$-55.6M |
| Aug 2028 |
$2.8M |
$4.7M |
$-1.9M |
$-52.6M |
| Jul 2028 |
$2.8M |
$4.5M |
$-1.7M |
$-50.7M |
| Jun 2028 |
$4.3M |
$4.5M |
$-245K |
$-48.9M |
| May 2028 |
$2.8M |
$4.8M |
$-2.0M |
$-48.7M |
| Apr 2028 |
$3.1M |
$4.5M |
$-1.4M |
$-46.7M |
| Mar 2028 |
$3.6M |
$4.8M |
$-1.3M |
$-45.2M |
| Feb 2028 |
$3.3M |
$5.0M |
$-1.7M |
$-44.0M |