| Droits TV | $908K |
| Bonus TV de Classement | $188K |
| Jour de match | $0 |
| Sponsoring | $60K |
| Merchandising | $939K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $150K |
| Indemnités de Prêt (Revenu) | $150K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $2.3M |
| Salaires staff | $19K |
| Amortissement Transferts | $5K |
| Intérêts de la Dette | $43K |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $451K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jul 2028 | $12.5M | $2.8M | $9.7M | $1.3M |
| Jun 2028 | $1.7M | $2.1M | $-353K | $-8.4M |
| May 2028 | $1.7M | $2.5M | $-737K | $-8.0M |
| Apr 2028 | $2.0M | $2.2M | $-185K | $-7.3M |
| Mar 2028 | $2.9M | $2.7M | $274K | $-7.1M |
| Feb 2028 | $2.4M | $2.8M | $-391K | $-7.4M |
| Jan 2028 | $2.0M | $2.6M | $-678K | $-7.0M |
| Dec 2027 | $2.1M | $3.4M | $-1.3M | $-6.3M |
| Nov 2027 | $1.9M | $2.7M | $-831K | $-5.1M |
| Oct 2027 | $1.7M | $3.1M | $-1.4M | $-4.3M |
| Sep 2027 | $1.9M | $3.8M | $-1.8M | $-2.9M |
| Aug 2027 | $1.8M | $2.7M | $-907K | $-1.1M |
| Sponsor | Revenus annuels |
|---|---|
| Hometown Print | $394K |
| Local Dairy Co. | $330K |