| Droits TV | $232K |
| Bonus TV de Classement | $32K |
| Jour de match | $15K |
| Sponsoring | $107K |
| Merchandising | $874K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $86K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.6M |
| Salaires staff | $24K |
| Amortissement Transferts | $1K |
| Intérêts de la Dette | $28K |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $313K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Dec 2028 | $1.3M | $1.9M | $-595K | $-6.5M |
| Nov 2028 | $1.3M | $1.8M | $-518K | $-5.9M |
| Oct 2028 | $1.4M | $1.8M | $-352K | $-5.4M |
| Sep 2028 | $1.5M | $1.7M | $-210K | $-5.0M |
| Aug 2028 | $1.3M | $1.2M | $116K | $-4.8M |
| Jul 2028 | $1.3M | $2.2M | $-846K | $-4.9M |
| Jun 2028 | $1.4M | $1.5M | $-59K | $-4.1M |
| May 2028 | $1.4M | $2.2M | $-795K | $-4.0M |
| Apr 2028 | $1.4M | $1.6M | $-166K | $-3.2M |
| Mar 2028 | $1.5M | $1.5M | $-10K | $-3.1M |
| Feb 2028 | $1.5M | $1.9M | $-491K | $-3.1M |
| Jan 2028 | $1.5M | $1.6M | $-126K | $-2.6M |
| Sponsor | Revenus annuels |
|---|---|
| Hometown Print | $623K |
| Local Dairy Co. | $659K |