| Droits TV | $831K |
| Bonus TV de Classement | $95K |
| Jour de match | $88K |
| Sponsoring | $92K |
| Merchandising | $2.1M |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.8M |
| Salaires staff | $33K |
| Amortissement Transferts | $29K |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $260K |
| Entretien installations | $652K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Aug 2027 | $3.2M | $2.8M | $419K | $3.5M |
| Jul 2027 | $10.9M | $3.0M | $7.9M | $6.3M |
| Jun 2027 | $3.3M | $4.0M | $-694K | $-1.6M |
| May 2027 | $3.3M | $3.9M | $-539K | $-968K |
| Apr 2027 | $3.4M | $4.2M | $-766K | $-459K |
| Mar 2027 | $3.5M | $3.6M | $-78K | $278K |
| Feb 2027 | $4.4M | $3.6M | $813K | $327K |
| Jan 2027 | $3.7M | $3.3M | $338K | $-515K |
| Dec 2026 | $3.8M | $3.5M | $357K | $-882K |
| Nov 2026 | $3.7M | $3.6M | $184K | $-1.3M |
| Oct 2026 | $3.8M | $7.6M | $-3.8M | $-1.5M |
| Sep 2026 | $3.5M | $2.3M | $1.3M | $2.3M |
| Sponsor | Revenus annuels |
|---|---|
| Westside Builders | $577K |
| Hometown Print | $526K |