| Droits TV | $2.0M |
| Bonus TV de Classement | $715K |
| Jour de match | $3K |
| Sponsoring | $29K |
| Merchandising | $587K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $2.5M |
| Salaires staff | $28K |
| Amortissement Transferts | $34K |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $676K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jan 2029 | $3.3M | $3.3M | $87K | $3.1M |
| Dec 2028 | $3.4M | $4.0M | $-633K | $3.0M |
| Nov 2028 | $3.5M | $3.2M | $266K | $3.6M |
| Oct 2028 | $3.4M | $3.8M | $-371K | $3.3M |
| Sep 2028 | $3.3M | $3.1M | $200K | $3.6M |
| Aug 2028 | $3.4M | $3.6M | $-148K | $3.5M |
| Jul 2028 | $3.4M | $2.9M | $481K | $3.6M |
| Jun 2028 | $4.3M | $2.7M | $1.6M | $3.1M |
| May 2028 | $3.4M | $4.0M | $-616K | $1.4M |
| Apr 2028 | $3.4M | $2.5M | $901K | $2.0M |
| Mar 2028 | $3.6M | $2.6M | $979K | $1.0M |
| Feb 2028 | $3.3M | $2.8M | $486K | $35K |
| Sponsor | Revenus annuels |
|---|---|
| Local Dairy Co. | $181K |
| Westside Builders | $170K |