| Droits TV | $2.0M |
| Bonus TV de Classement | $92K |
| Jour de match | $4K |
| Sponsoring | $30K |
| Merchandising | $793K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $48K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $2.0M |
| Salaires staff | $33K |
| Amortissement Transferts | $18K |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $671K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jan 2028 | $3.1M | $2.7M | $388K | $11.4M |
| Dec 2027 | $3.0M | $2.7M | $306K | $10.9M |
| Nov 2027 | $3.2M | $2.9M | $362K | $10.6M |
| Oct 2027 | $2.9M | $3.1M | $-188K | $10.2M |
| Sep 2027 | $3.5M | $4.8M | $-1.3M | $10.4M |
| Aug 2027 | $3.5M | $2.2M | $1.3M | $11.8M |
| Jul 2027 | $3.5M | $2.1M | $1.5M | $10.5M |
| Jun 2027 | $4.6M | $2.1M | $2.5M | $9.8M |
| May 2027 | $3.5M | $3.0M | $480K | $7.3M |
| Apr 2027 | $3.6M | $2.1M | $1.4M | $6.9M |
| Mar 2027 | $3.7M | $2.7M | $925K | $5.4M |
| Feb 2027 | $3.5M | $3.0M | $494K | $4.5M |
| Sponsor | Revenus annuels |
|---|---|
| Local Dairy Co. | $196K |
| Local Dairy Co. | $164K |