| Ingresos TV | $1.3M |
| Bonus TV por Posición | $564K |
| Ingresos por partido | $0 |
| Patrocinio | $18K |
| Merchandising | $378K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.1M |
| Salarios personal | $49K |
| Amortización de Fichajes | $41K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $558K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jan 2028 | $2.3M | $1.8M | $486K | $4.9M |
| Dec 2027 | $2.6M | $2.4M | $190K | $4.3M |
| Nov 2027 | $2.2M | $1.8M | $424K | $4.1M |
| Oct 2027 | $2.2M | $2.3M | $-107K | $3.6M |
| Sep 2027 | $2.5M | $1.8M | $681K | $3.7M |
| Aug 2027 | $2.5M | $2.3M | $175K | $3.0M |
| Jul 2027 | $2.9M | $2.2M | $697K | $2.9M |
| Jun 2027 | $2.5M | $2.3M | $219K | $2.5M |
| May 2027 | $2.1M | $3.3M | $-1.2M | $2.3M |
| Apr 2027 | $2.0M | $2.1M | $-134K | $3.4M |
| Mar 2027 | $3.2M | $1.8M | $1.4M | $3.5M |
| Feb 2027 | $2.0M | $1.8M | $197K | $2.0M |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $99K |
| Hometown Print | $115K |