| Ingresos TV | $570K |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $0 |
| Patrocinio | $70K |
| Merchandising | $415K |
| 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 | $40K |
| Amortización de Fichajes | $3K |
| Intereses de Deuda | $42K |
| Tarifas de Cesión (Gasto) | $26K |
| Mantenimiento instalaciones | $353K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Feb 2028 | $1.1M | $1.8M | $-729K | $-9.3M |
| Jan 2028 | $1.8M | $2.2M | $-379K | $-8.6M |
| Dec 2027 | $1.0M | $1.6M | $-583K | $-8.1M |
| Nov 2027 | $1.1M | $1.6M | $-542K | $-7.5M |
| Oct 2027 | $1.1M | $2.2M | $-1.1M | $-7.0M |
| Sep 2027 | $1.1M | $2.2M | $-1.2M | $-5.8M |
| Aug 2027 | $1.2M | $1.7M | $-503K | $-4.7M |
| Jul 2027 | $1.6M | $1.8M | $-182K | $-4.2M |
| Jun 2027 | $1.5M | $1.9M | $-370K | $-4.0M |
| May 2027 | $1.1M | $1.9M | $-793K | $-3.6M |
| Apr 2027 | $1.2M | $1.8M | $-615K | $-2.8M |
| Mar 2027 | $1.4M | $1.9M | $-482K | $-2.2M |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $475K |
| Local Dairy Co. | $363K |