| Droits TV | $235K |
| Bonus TV de Classement | $95K |
| Jour de match | $304K |
| Sponsoring | $97K |
| Merchandising | $1.6M |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $80K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $2.1M |
| Salaires staff | $25K |
| Amortissement Transferts | $42K |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $550K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jan 2029 | $2.4M | $2.7M | $-307K | $5.5M |
| Dec 2028 | $2.3M | $3.2M | $-880K | $5.8M |
| Nov 2028 | $2.5M | $2.6M | $-51K | $6.6M |
| Oct 2028 | $2.2M | $3.2M | $-930K | $6.6M |
| Sep 2028 | $2.1M | $2.2M | $-42K | $7.5M |
| Aug 2028 | $2.1M | $2.6M | $-468K | $7.5M |
| Jul 2028 | $12.8M | $2.9M | $9.9M | $8.5M |
| Jun 2028 | $2.8M | $2.4M | $449K | $-196K |
| May 2028 | $2.3M | $4.2M | $-1.9M | $-649K |
| Apr 2028 | $2.4M | $2.3M | $87K | $1.2M |
| Mar 2028 | $2.4M | $2.3M | $60K | $1.1M |
| Feb 2028 | $2.4M | $2.9M | $-450K | $1.1M |
| Sponsor | Revenus annuels |
|---|---|
| Westside Builders | $654K |
| Westside Builders | $514K |