| Ingresos TV | $2.4M |
| Bonus TV por Posición | $1.1M |
| Ingresos por partido | $92K |
| Patrocinio | $3K |
| Merchandising | $203K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $800K |
| Salarios personal | $9K |
| Amortización de Fichajes | $11K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $591K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2028 | $3.8M | $1.4M | $2.3M | $27.4M |
| Nov 2028 | $4.1M | $1.5M | $2.7M | $25.1M |
| Oct 2028 | $2.7M | $1.3M | $1.4M | $22.4M |
| Sep 2028 | $3.1M | $1.4M | $1.7M | $21.0M |
| Aug 2028 | $3.1M | $1.1M | $2.0M | $19.3M |
| Jul 2028 | $3.4M | $1.4M | $2.0M | $17.2M |
| Jun 2028 | $3.1M | $1.2M | $2.0M | $15.5M |
| May 2028 | $3.2M | $1.2M | $2.0M | $13.5M |
| Apr 2028 | $3.3M | $1.2M | $2.1M | $11.5M |
| Mar 2028 | $3.3M | $1.2M | $2.1M | $9.4M |
| Feb 2028 | $3.4M | $1.2M | $2.1M | $7.3M |
| Jan 2028 | $3.7M | $1.2M | $2.5M | $5.1M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $36K |