| Droits TV | $2.6M |
| Bonus TV de Classement | $284K |
| Jour de match | $57K |
| Sponsoring | $33K |
| Merchandising | $658K |
| Prime de Coupe | $0 |
| Prime Européenne | $0 |
| Paiement parachute | $0 |
| Primes | $0 |
| Indemnités de Prêt (Revenu) | $0 |
| Investissement du propriétaire | $0 |
| Salaires joueurs | $1.9M |
| Salaires staff | $46K |
| Amortissement Transferts | $70K |
| Intérêts de la Dette | $0 |
| Indemnités de Prêt (Dépense) | $3K |
| Entretien installations | $795K |
| Mois | Revenus | Dépenses | Bilan mensuel net | Solde |
|---|---|---|---|---|
| Janv 2028 | $3.8M | $2.8M | $940K | $20.7M |
| Déc 2027 | $3.6M | $3.0M | $588K | $19.6M |
| Nov 2027 | $4.0M | $2.5M | $1.6M | $19.0M |
| Oct 2027 | $4.1M | $2.8M | $1.3M | $17.4M |
| Sept 2027 | $4.1M | $2.2M | $2.0M | $15.9M |
| Août 2027 | $5.7M | $2.3M | $3.4M | $14.5M |
| Juil 2027 | $4.4M | $1.9M | $2.5M | $11.1M |
| Juin 2027 | $5.2M | $1.9M | $3.3M | $11.5M |
| Mai 2027 | $4.6M | $2.5M | $2.1M | $8.2M |
| Avr 2027 | $4.6M | $2.2M | $2.4M | $6.1M |
| Mars 2027 | $4.7M | $2.2M | $2.4M | $3.7M |
| Févr 2027 | $4.7M | $2.5M | $2.2M | $1.3M |
| Sponsor | Revenus annuels |
|---|---|
| Hometown Print | $200K |
| Hometown Print | $198K |