| Droits TV | $2.2M |
| Bonus TV de Classement | $601K |
| Jour de match | $0 |
| Sponsoring | $30K |
| Merchandising | $704K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $2.0M |
| Salaires staff | $37K |
| Amortissement Transferts | $37K |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $719K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jul 2028 | $3.6M | $2.8M | $776K | $4.3M |
| Jun 2028 | $4.4M | $2.5M | $1.9M | $3.5M |
| May 2028 | $3.6M | $3.4M | $173K | $1.5M |
| Apr 2028 | $3.7M | $2.4M | $1.3M | $1.3M |
| Mar 2028 | $3.7M | $2.4M | $1.3M | $37K |
| Feb 2028 | $4.0M | $3.0M | $1.0M | $-1.3M |
| Jan 2028 | $3.7M | $2.7M | $964K | $-2.3M |
| Dec 2027 | $3.4M | $3.2M | $251K | $-3.3M |
| Nov 2027 | $4.0M | $3.0M | $1.1M | $-3.6M |
| Oct 2027 | $4.0M | $3.2M | $782K | $-4.8M |
| Sep 2027 | $4.5M | $3.1M | $1.4M | $-5.6M |
| Aug 2027 | $5.4M | $2.8M | $2.6M | $-7.0M |
| Sponsor | Revenus annuels |
|---|---|
| Westside Builders | $170K |
| Hometown Print | $193K |