| Ingresos TV | $2.4M |
| Bonus TV por Posición | $101K |
| Ingresos por partido | $89K |
| Patrocinio | $3K |
| Merchandising | $218K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.4M |
| Salarios personal | $17K |
| Amortización de Fichajes | $40K |
| Intereses de Deuda | $5K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $484K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Feb 2028 | $2.8M | $1.9M | $886K | $-1.7M |
| Ene 2028 | $2.8M | $1.8M | $963K | $-2.6M |
| Dic 2027 | $2.9M | $1.7M | $1.3M | $-3.6M |
| Nov 2027 | $2.9M | $1.8M | $1.1M | $-4.9M |
| Oct 2027 | $2.8M | $2.7M | $70K | $-6.0M |
| Sep 2027 | $3.2M | $1.8M | $1.4M | $22.1M |
| Ago 2027 | $3.4M | $1.4M | $2.0M | $20.7M |
| Jul 2027 | $3.5M | $1.3M | $2.2M | $18.6M |
| Jun 2027 | $3.3M | $1.3M | $2.0M | $16.4M |
| May 2027 | $3.2M | $2.0M | $1.2M | $14.4M |
| Abr 2027 | $3.3M | $1.7M | $1.6M | $13.1M |
| Mar 2027 | $3.3M | $1.8M | $1.5M | $11.5M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $41K |