| Droits TV | $237K |
| Bonus TV de Classement | $16K |
| Jour de match | $33K |
| Sponsoring | $99K |
| Merchandising | $1.2M |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $15K |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.7M |
| Salaires staff | $30K |
| Amortissement Transferts | $4K |
| Intérêts de la Dette | $189 |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $439K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Apr 2029 | $1.6M | $2.1M | $-502K | $-523K |
| Mar 2029 | $1.7M | $1.7M | $-40K | $-25K |
| Feb 2029 | $1.8M | $1.8M | $-43K | $11K |
| Jan 2029 | $1.8M | $1.8M | $34K | $50K |
| Dec 2028 | $1.8M | $1.9M | $-17K | $13K |
| Nov 2028 | $1.9M | $1.8M | $132K | $25K |
| Oct 2028 | $1.9M | $2.1M | $-204K | $-111K |
| Sep 2028 | $2.1M | $2.7M | $-559K | $89K |
| Aug 2028 | $1.9M | $1.6M | $264K | $644K |
| Jul 2028 | $2.0M | $1.7M | $285K | $375K |
| Jun 2028 | $2.2M | $1.7M | $453K | $112K |
| May 2028 | $1.9M | $2.0M | $-99K | $-345K |
| Sponsor | Revenus annuels |
|---|---|
| Local Dairy Co. | $666K |
| Local Dairy Co. | $523K |