| Droits TV | $2.1M |
| Bonus TV de Classement | $543K |
| Jour de match | $0 |
| Sponsoring | $27K |
| Merchandising | $941K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $55K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $2.0M |
| Salaires staff | $18K |
| Amortissement Transferts | $88K |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $790K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Aug 2028 | $3.7M | $2.8M | $810K | $2.2M |
| Jul 2028 | $3.6M | $3.2M | $447K | $1.3M |
| Jun 2028 | $4.4M | $2.3M | $2.0M | $2.3M |
| May 2028 | $3.6M | $2.5M | $1.1M | $197K |
| Apr 2028 | $3.7M | $2.3M | $1.4M | $-973K |
| Mar 2028 | $3.8M | $2.9M | $878K | $-2.4M |
| Feb 2028 | $4.6M | $2.3M | $2.3M | $-3.3M |
| Jan 2028 | $3.7M | $2.1M | $1.7M | $-3.1M |
| Dec 2027 | $4.1M | $2.4M | $1.6M | $-4.8M |
| Nov 2027 | $3.8M | $2.4M | $1.4M | $-6.4M |
| Oct 2027 | $4.0M | $2.3M | $1.7M | $-7.8M |
| Sep 2027 | $3.5M | $3.0M | $552K | $-9.5M |
| Sponsor | Revenus annuels |
|---|---|
| Hometown Print | $148K |
| Local Dairy Co. | $172K |