| Droits TV | $2.5M |
| Bonus TV de Classement | $197K |
| Jour de match | $69K |
| Sponsoring | $43K |
| Merchandising | $674K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $280K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.8M |
| Salaires staff | $41K |
| Amortissement Transferts | $23K |
| Intérêts de la Dette | $413 |
| Indemnités de Prêt (Dépense) | $21K |
| Entretien installations | $753K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Sep 2027 | $3.8M | $2.6M | $1.1M | $-368K |
| Aug 2027 | $3.6M | $2.7M | $916K | $-1.5M |
| Jul 2027 | $3.5M | $2.5M | $1.0M | $-2.4M |
| Jun 2027 | $3.4M | $2.6M | $759K | $-3.5M |
| May 2027 | $3.6M | $2.9M | $712K | $-4.3M |
| Apr 2027 | $4.6M | $2.2M | $2.4M | $16.7M |
| Mar 2027 | $4.3M | $2.1M | $2.2M | $14.3M |
| Feb 2027 | $3.8M | $2.1M | $1.7M | $13.2M |
| Jan 2027 | $3.9M | $2.1M | $1.8M | $11.5M |
| Dec 2026 | $4.8M | $2.1M | $2.7M | $9.7M |
| Nov 2026 | $3.8M | $2.6M | $1.1M | $7.0M |
| Oct 2026 | $3.9M | $3.4M | $540K | $5.9M |
| Sponsor | Revenus annuels |
|---|---|
| Westside Builders | $251K |
| Hometown Print | $260K |