| Ingresos TV | $2.3M |
| Bonus TV por Posición | $1.2M |
| Ingresos por partido | $161K |
| Patrocinio | $108K |
| Merchandising | $1.3M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $63K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.6M |
| Salarios personal | $29K |
| Amortización de Fichajes | $69K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $202K |
| Mantenimiento instalaciones | $985K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2028 | $5.2M | $3.9M | $1.3M | $39.7M |
| Jun 2028 | $5.6M | $3.4M | $2.2M | $40.2M |
| May 2028 | $5.2M | $3.7M | $1.6M | $37.9M |
| Apr 2028 | $5.3M | $3.3M | $1.9M | $36.3M |
| Mar 2028 | $4.9M | $3.3M | $1.5M | $34.3M |
| Feb 2028 | $5.0M | $3.2M | $1.8M | $32.8M |
| Jan 2028 | $10.4M | $3.4M | $7.0M | $30.9M |
| Dec 2027 | $4.6M | $3.3M | $1.3M | $24.3M |
| Nov 2027 | $4.7M | $2.7M | $2.0M | $22.9M |
| Oct 2027 | $4.7M | $3.1M | $1.6M | $20.8M |
| Sep 2027 | $8.5M | $3.1M | $5.4M | $19.2M |
| Aug 2027 | $4.8M | $3.5M | $1.3M | $13.7M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $194K |
| Civic Energy | $1.1M |