| Ingresos TV | $229K |
| Bonus TV por Posición | $74K |
| Ingresos por partido | $22K |
| Patrocinio | $97K |
| Merchandising | $1.0M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $35K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.2M |
| Salarios personal | $36K |
| Amortización de Fichajes | $24K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $348K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2027 | $1.5M | $1.6M | $-114K | $-96K |
| Nov 2027 | $1.5M | $1.6M | $-100K | $-5K |
| Oct 2027 | $1.6M | $1.8M | $-244K | $71K |
| Sep 2027 | $1.6M | $2.2M | $-552K | $292K |
| Aug 2027 | $1.7M | $1.2M | $497K | $820K |
| Jul 2027 | $1.9M | $1.4M | $492K | $1.6M |
| Jun 2027 | $1.6M | $1.2M | $395K | $1.1M |
| May 2027 | $1.5M | $1.3M | $187K | $694K |
| Apr 2027 | $1.5M | $1.6M | $-157K | $507K |
| Mar 2027 | $1.5M | $1.3M | $221K | $663K |
| Feb 2027 | $1.5M | $1.3M | $237K | $442K |
| Jan 2027 | $1.6M | $1.8M | $-172K | $204K |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $557K |
| Local Dairy Co. | $608K |