| Droits TV | $1.1M |
| Bonus TV de Classement | $45K |
| Jour de match | $5K |
| Sponsoring | $15K |
| Merchandising | $324K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $13K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.8M |
| Salaires staff | $38K |
| Amortissement Transferts | $17K |
| Intérêts de la Dette | $20K |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $461K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Sep 2028 | $1.5M | $2.4M | $-836K | $-4.7M |
| Aug 2028 | $1.6M | $2.3M | $-704K | $-3.9M |
| Jul 2028 | $1.9M | $2.4M | $-587K | $-3.2M |
| Jun 2028 | $1.7M | $2.0M | $-374K | $-2.7M |
| May 2028 | $1.7M | $2.3M | $-604K | $-2.3M |
| Apr 2028 | $1.7M | $1.9M | $-259K | $-1.7M |
| Mar 2028 | $1.7M | $1.6M | $41K | $-1.5M |
| Feb 2028 | $1.7M | $1.7M | $8K | $-1.5M |
| Jan 2028 | $1.7M | $1.6M | $122K | $-1.5M |
| Dec 2027 | $1.8M | $2.1M | $-335K | $-1.7M |
| Nov 2027 | $1.7M | $1.7M | $-23K | $-1.4M |
| Oct 2027 | $1.8M | $2.7M | $-957K | $-1.4M |
| Sponsor | Revenus annuels |
|---|---|
| Hometown Print | $80K |
| Westside Builders | $98K |