| Droits TV | $231K |
| Bonus TV de Classement | $143K |
| Jour de match | $13K |
| Sponsoring | $99K |
| Merchandising | $820K |
| Prime de Coupe | $62K |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $47K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.4M |
| Salaires staff | $25K |
| Amortissement Transferts | $0 |
| Intérêts de la Dette | $6K |
| Indemnités de Prêt (Dépense) | $2K |
| Entretien installations | $315K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Oct 2028 | $1.4M | $1.8M | $-346K | $-1.5M |
| Sep 2028 | $1.2M | $1.7M | $-491K | $-1.2M |
| Aug 2028 | $3.0M | $2.0M | $1.0M | $-682K |
| Jul 2028 | $2.6M | $1.2M | $1.3M | $-1.7M |
| Jun 2028 | $1.3M | $1.3M | $-56K | $-3.0M |
| May 2028 | $1.3M | $1.9M | $-636K | $-2.9M |
| Apr 2028 | $1.2M | $1.5M | $-266K | $-2.3M |
| Mar 2028 | $1.2M | $1.6M | $-332K | $-2.0M |
| Feb 2028 | $1.4M | $1.6M | $-220K | $-1.7M |
| Jan 2028 | $1.3M | $1.4M | $-160K | $-1.5M |
| Dec 2027 | $1.3M | $1.5M | $-170K | $-1.3M |
| Nov 2027 | $1.3M | $1.5M | $-185K | $-1.2M |
| Sponsor | Revenus annuels |
|---|---|
| Hometown Print | $563K |
| Local Dairy Co. | $624K |