Income Breakdown
| TV Revenue | $2.5M |
| TV Placement Bonus | $246K |
| Matchday Revenue | $55K |
| Sponsorship | $0 |
| Merchandising | $151K |
| Domestic Cup Prize | $0 |
| Continental Prize | $0 |
| Prize Money | $0 |
| Loan Fees (In) | $0 |
Expense Breakdown
| Player Wages | $2.5M |
| Staff Wages | $34K |
| Transfer Amortization | $10K |
| Debt Interest | $731K |
| Loan Fees (Out) | $0 |
| Facility Maintenance | $1.4M |
Income & Expenses
| Month |
Income |
Expenses |
Net Monthly |
Balance |
| Jan 2029 |
$3.2M |
$7.2M |
$-4.1M |
$-52.8M |
| Dec 2028 |
$3.1M |
$4.9M |
$-1.8M |
$-48.7M |
| Nov 2028 |
$3.1M |
$4.6M |
$-1.5M |
$-46.9M |
| Oct 2028 |
$3.0M |
$5.7M |
$-2.7M |
$-45.4M |
| Sep 2028 |
$3.0M |
$6.4M |
$-3.3M |
$-42.8M |
| Aug 2028 |
$2.3M |
$4.6M |
$-2.3M |
$-39.4M |
| Jul 2028 |
$2.4M |
$3.7M |
$-1.4M |
$-37.2M |
| Jun 2028 |
$3.3M |
$3.7M |
$-481K |
$-35.8M |
| May 2028 |
$2.4M |
$3.9M |
$-1.5M |
$-35.3M |
| Apr 2028 |
$2.4M |
$3.7M |
$-1.3M |
$-33.8M |
| Mar 2028 |
$2.7M |
$4.4M |
$-1.7M |
$-32.5M |
| Feb 2028 |
$2.4M |
$4.3M |
$-1.8M |
$-30.8M |