| Droits TV | $1.1M |
| Bonus TV de Classement | $421K |
| Jour de match | $16K |
| Sponsoring | $14K |
| Merchandising | $373K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $3.0M |
| Salaires staff | $33K |
| Amortissement Transferts | $42K |
| Intérêts de la Dette | $39K |
| Indemnités de Prêt (Dépense) | $7K |
| Entretien installations | $579K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jul 2028 | $1.9M | $3.7M | $-1.8M | $-9.6M |
| Jun 2028 | $1.9M | $3.3M | $-1.4M | $-7.8M |
| May 2028 | $1.7M | $4.7M | $-3.0M | $-6.5M |
| Apr 2028 | $2.0M | $3.1M | $-1.1M | $-3.5M |
| Mar 2028 | $1.9M | $2.5M | $-540K | $-2.4M |
| Feb 2028 | $2.2M | $3.0M | $-763K | $-1.9M |
| Jan 2028 | $1.9M | $2.1M | $-186K | $-1.2M |
| Dec 2027 | $2.4M | $2.6M | $-114K | $-1.0M |
| Nov 2027 | $1.9M | $2.1M | $-208K | $-976K |
| Oct 2027 | $1.9M | $2.3M | $-359K | $-810K |
| Sep 2027 | $2.0M | $3.4M | $-1.4M | $-493K |
| Aug 2027 | $2.0M | $2.3M | $-325K | $821K |
| Sponsor | Revenus annuels |
|---|---|
| Westside Builders | $81K |
| Hometown Print | $87K |