| Droits TV | $1.0M |
| Bonus TV de Classement | $411K |
| Jour de match | $0 |
| Sponsoring | $16K |
| Merchandising | $317K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.2M |
| Salaires staff | $40K |
| Amortissement Transferts | $8K |
| Intérêts de la Dette | $41K |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $503K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jan 2028 | $1.8M | $1.8M | $16K | $-9.0M |
| Dec 2027 | $2.0M | $2.0M | $31K | $-9.0M |
| Nov 2027 | $1.8M | $1.7M | $79K | $-9.0M |
| Oct 2027 | $1.9M | $3.2M | $-1.3M | $-9.1M |
| Sep 2027 | $2.1M | $3.6M | $-1.4M | $-7.8M |
| Aug 2027 | $1.8M | $2.5M | $-641K | $-6.4M |
| Jul 2027 | $1.7M | $2.7M | $-921K | $-5.7M |
| Jun 2027 | $1.6M | $2.4M | $-773K | $-4.8M |
| May 2027 | $1.5M | $2.8M | $-1.3M | $-4.0M |
| Apr 2027 | $1.5M | $2.3M | $-786K | $-2.8M |
| Mar 2027 | $1.6M | $1.7M | $-123K | $-2.0M |
| Feb 2027 | $1.9M | $1.7M | $118K | $-1.9M |
| Sponsor | Revenus annuels |
|---|---|
| Westside Builders | $96K |
| Greenfield Foods | $95K |