| Droits TV | $960K |
| Bonus TV de Classement | $126K |
| Jour de match | $0 |
| Sponsoring | $16K |
| Merchandising | $423K |
| 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 | $70K |
| Amortissement Transferts | $11K |
| Intérêts de la Dette | $25K |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $470K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jul 2028 | $1.5M | $2.4M | $-902K | $-5.5M |
| Jun 2028 | $1.8M | $1.9M | $-167K | $-4.6M |
| May 2028 | $1.6M | $2.0M | $-448K | $-4.4M |
| Apr 2028 | $1.6M | $2.0M | $-401K | $-4.0M |
| Mar 2028 | $1.6M | $2.0M | $-407K | $-3.6M |
| Feb 2028 | $1.6M | $2.5M | $-965K | $-3.2M |
| Jan 2028 | $1.6M | $2.0M | $-364K | $-2.3M |
| Dec 2027 | $1.8M | $2.6M | $-856K | $-1.9M |
| Nov 2027 | $1.9M | $2.2M | $-314K | $-1.1M |
| Oct 2027 | $2.0M | $2.8M | $-808K | $-763K |
| Sep 2027 | $1.9M | $3.5M | $-1.6M | $34K |
| Aug 2027 | $1.8M | $1.8M | $64K | $1.6M |
| Sponsor | Revenus annuels |
|---|---|
| Local Dairy Co. | $91K |
| Local Dairy Co. | $104K |