| Ingresos TV | $385K |
| Bonus TV por Posición | $76K |
| Ingresos por partido | $0 |
| Patrocinio | $49K |
| Merchandising | $732K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.3M |
| Salarios personal | $45K |
| Amortización de Fichajes | $25K |
| Intereses de Deuda | $103K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $384K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Ago 2028 | $1.2M | $1.9M | $-625K | $-17.8M |
| Jul 2028 | $1.3M | $1.6M | $-323K | $-17.2M |
| Jun 2028 | $1.4M | $1.8M | $-321K | $-16.9M |
| May 2028 | $1.3M | $2.2M | $-919K | $-16.6M |
| Abr 2028 | $1.3M | $2.1M | $-802K | $-15.7M |
| Mar 2028 | $1.3M | $3.0M | $-1.7M | $-14.9M |
| Feb 2028 | $1.4M | $1.9M | $-545K | $-13.2M |
| Ene 2028 | $1.5M | $1.8M | $-294K | $-12.7M |
| Dic 2027 | $1.4M | $1.8M | $-399K | $-12.4M |
| Nov 2027 | $1.4M | $1.8M | $-332K | $-12.1M |
| Oct 2027 | $1.4M | $3.5M | $-2.0M | $-11.8M |
| Sep 2027 | $1.3M | $3.1M | $-1.7M | $-9.7M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $295K |
| Local Dairy Co. | $290K |