| Droits TV | $2.6M |
| Bonus TV de Classement | $398K |
| Jour de match | $50K |
| Sponsoring | $169K |
| Merchandising | $899K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $2.8M |
| Salaires staff | $40K |
| Amortissement Transferts | $121K |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $0 |
| Entretien installations | $844K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Jul 2028 | $4.1M | $3.8M | $248K | $14.8M |
| Jun 2028 | $4.8M | $4.0M | $774K | $14.5M |
| May 2028 | $4.1M | $4.2M | $-74K | $13.6M |
| Apr 2028 | $4.0M | $3.5M | $506K | $13.5M |
| Mar 2028 | $5.5M | $3.2M | $2.3M | $12.9M |
| Feb 2028 | $4.0M | $2.9M | $1.1M | $13.5M |
| Jan 2028 | $4.1M | $2.9M | $1.2M | $12.4M |
| Dec 2027 | $4.8M | $3.0M | $1.8M | $11.1M |
| Nov 2027 | $4.1M | $3.6M | $514K | $9.2M |
| Oct 2027 | $4.0M | $4.0M | $-21K | $8.7M |
| Sep 2027 | $4.2M | $4.2M | $8K | $8.6M |
| Aug 2027 | $4.0M | $2.9M | $1.1M | $10.7M |
| Sponsor | Revenus annuels |
|---|---|
| Beacon Telecom | $1.1M |
| Northwind Insurance | $967K |