| Droits TV | $1.6M |
| Bonus TV de Classement | $521K |
| Jour de match | $8K |
| Sponsoring | $22K |
| Merchandising | $385K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.9M |
| Salaires staff | $38K |
| Amortissement Transferts | $0 |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $556K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Feb 2029 | $2.5M | $2.5M | $30K | $3.6M |
| Jan 2029 | $2.7M | $2.3M | $356K | $3.5M |
| Dec 2028 | $2.5M | $2.3M | $267K | $3.2M |
| Nov 2028 | $2.7M | $2.3M | $370K | $2.9M |
| Oct 2028 | $3.0M | $2.7M | $290K | $2.6M |
| Sep 2028 | $2.9M | $2.9M | $8K | $2.3M |
| Aug 2028 | $2.9M | $2.5M | $422K | $2.3M |
| Jul 2028 | $2.9M | $2.5M | $466K | $1.8M |
| Jun 2028 | $4.6M | $2.2M | $2.4M | $1.4M |
| May 2028 | $2.9M | $2.9M | $-50K | $-1.0M |
| Apr 2028 | $2.9M | $2.0M | $952K | $-966K |
| Mar 2028 | $2.9M | $2.2M | $707K | $-1.9M |
| Sponsor | Revenus annuels |
|---|---|
| Local Dairy Co. | $116K |
| Westside Builders | $147K |