Income Breakdown
| TV Revenue | $44K |
| TV Placement Bonus | $25K |
| Matchday Revenue | $6K |
| Sponsorship | $5K |
| Merchandising | $65K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Parachute Payment | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $4K |
| Owner Investment | $63K |
Expense Breakdown
| Player Wages | $235K |
| Staff Wages | $18K |
| Transfer Amortization | $1K |
| Debt Interest | $23K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $116K |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2028 |
$149K |
$394K |
$-245K |
$-3.7M |
| Dec 2027 |
$167K |
$403K |
$-236K |
$-3.5M |
| Nov 2027 |
$214K |
$412K |
$-197K |
$-3.4M |
| Oct 2027 |
$145K |
$435K |
$-290K |
$-3.2M |
| Sep 2027 |
$184K |
$402K |
$-219K |
$-2.9M |
| Aug 2027 |
$129K |
$372K |
$-243K |
$-2.7M |
| Jul 2027 |
$140K |
$344K |
$-205K |
$-2.5M |
| Jun 2027 |
$148K |
$337K |
$-189K |
$-2.3M |
| May 2027 |
$154K |
$384K |
$-230K |
$-2.1M |
| Apr 2027 |
$156K |
$363K |
$-207K |
$-1.9M |
| Mar 2027 |
$154K |
$391K |
$-237K |
$-1.7M |
| Feb 2027 |
$158K |
$516K |
$-358K |
$-1.5M |