| Droits TV | $1.2M |
| Bonus TV de Classement | $153K |
| Jour de match | $0 |
| Sponsoring | $16K |
| Merchandising | $323K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.3M |
| Salaires staff | $20K |
| Amortissement Transferts | $54K |
| Intérêts de la Dette | $4K |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $466K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Nov 2028 | $1.6M | $1.9M | $-229K | $-860K |
| Oct 2028 | $1.7M | $1.9M | $-221K | $-684K |
| Sep 2028 | $1.7M | $2.6M | $-893K | $-517K |
| Aug 2028 | $1.7M | $2.5M | $-785K | $322K |
| Jul 2028 | $2.7M | $3.1M | $-339K | $1.1M |
| Jun 2028 | $2.1M | $2.1M | $53K | $1.4M |
| May 2028 | $2.1M | $2.8M | $-764K | $1.3M |
| Apr 2028 | $2.2M | $2.0M | $179K | $2.1M |
| Mar 2028 | $1.8M | $1.7M | $54K | $1.8M |
| Feb 2028 | $1.9M | $2.1M | $-242K | $1.7M |
| Jan 2028 | $1.8M | $1.8M | $-48K | $1.9M |
| Dec 2027 | $2.0M | $2.1M | $-55K | $1.9M |
| Sponsor | Revenus annuels |
|---|---|
| Westside Builders | $99K |
| Hometown Print | $88K |