| Droits TV | $2.5M |
| Bonus TV de Classement | $492K |
| Jour de match | $31K |
| Sponsoring | $34K |
| Merchandising | $723K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $242K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.5M |
| Salaires staff | $47K |
| Amortissement Transferts | $27K |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $85K |
| Entretien installations | $741K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Nov 2027 | $4.0M | $2.4M | $1.6M | $330K |
| Oct 2027 | $4.7M | $3.4M | $1.4M | $-1.3M |
| Sept 2027 | $4.5M | $3.5M | $1.0M | $-2.7M |
| Août 2027 | $5.2M | $2.6M | $2.6M | $24.6M |
| Juil 2027 | $6.9M | $2.2M | $4.7M | $22.9M |
| Juin 2027 | $5.1M | $2.2M | $2.9M | $18.7M |
| Mai 2027 | $4.0M | $2.2M | $1.8M | $15.8M |
| Avr 2027 | $4.1M | $2.4M | $1.7M | $14.0M |
| Mars 2027 | $4.4M | $2.6M | $1.8M | $12.3M |
| Févr 2027 | $4.8M | $3.3M | $1.5M | $10.5M |
| Janv 2027 | $4.1M | $2.7M | $1.4M | $9.0M |
| Déc 2026 | $4.1M | $2.4M | $1.7M | $7.6M |
| Sponsor | Revenus annuels |
|---|---|
| Local Dairy Co. | $211K |
| Westside Builders | $200K |