| Ingresos TV | $2.5M |
| Bonus TV por Posición | $301K |
| Ingresos por partido | $0 |
| Patrocinio | $40K |
| Merchandising | $618K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.6M |
| Salarios personal | $40K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $731K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Feb 2028 | $3.5M | $2.3M | $1.2M | $8.8M |
| Jan 2028 | $3.5M | $2.3M | $1.2M | $7.6M |
| Dec 2027 | $4.2M | $2.3M | $1.9M | $6.4M |
| Nov 2027 | $3.8M | $2.8M | $1.0M | $4.6M |
| Oct 2027 | $3.8M | $3.2M | $653K | $3.5M |
| Sep 2027 | $4.4M | $4.9M | $-419K | $2.9M |
| Aug 2027 | $4.1M | $2.8M | $1.4M | $3.3M |
| Jul 2027 | $4.1M | $2.7M | $1.3M | $1.9M |
| Jun 2027 | $4.5M | $2.7M | $1.7M | $595K |
| May 2027 | $3.2M | $3.0M | $193K | $-1.2M |
| Apr 2027 | $3.3M | $2.9M | $391K | $9.8M |
| Mar 2027 | $3.5M | $2.4M | $1.1M | $9.4M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $244K |
| Greenfield Foods | $235K |