| Droits TV | $613K |
| Bonus TV de Classement | $317K |
| Jour de match | $6K |
| Sponsoring | $87K |
| Merchandising | $557K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.5M |
| Salaires staff | $31K |
| Amortissement Transferts | $0 |
| Intérêts de la Dette | $9K |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $390K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jun 2027 | $1.6M | $1.9M | $-354K | $-2.4M |
| May 2027 | $1.5M | $2.2M | $-689K | $-2.0M |
| Apr 2027 | $1.6M | $2.1M | $-468K | $-1.3M |
| Mar 2027 | $1.4M | $1.8M | $-315K | $-855K |
| Feb 2027 | $1.5M | $1.6M | $-131K | $-540K |
| Jan 2027 | $2.4M | $1.9M | $534K | $-410K |
| Dec 2026 | $1.5M | $1.6M | $-126K | $-944K |
| Nov 2026 | $1.5M | $1.6M | $-122K | $-818K |
| Oct 2026 | $1.5M | $3.2M | $-1.7M | $-696K |
| Sep 2026 | $1.6M | $1.4M | $256K | $1.0M |
| Aug 2026 | $0 | $0 | $0 | $762K |
| Sponsor | Revenus annuels |
|---|---|
| Westside Builders | $550K |
| Local Dairy Co. | $496K |