| Ingresos TV | $801K |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $67K |
| Patrocinio | $99K |
| Merchandising | $1.1M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $49K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.1M |
| Salarios personal | $31K |
| Amortización de Fichajes | $20K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $76K |
| Mantenimiento instalaciones | $450K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Mar 2028 | $2.1M | $2.6M | $-540K | $9.1M |
| Feb 2028 | $2.2M | $2.8M | $-651K | $9.6M |
| Jan 2028 | $2.2M | $2.4M | $-126K | $10.3M |
| Dec 2027 | $2.1M | $2.4M | $-242K | $10.4M |
| Nov 2027 | $2.2M | $2.4M | $-212K | $10.6M |
| Oct 2027 | $2.3M | $3.0M | $-692K | $10.8M |
| Sep 2027 | $4.7M | $2.6M | $2.1M | $11.4M |
| Aug 2027 | $2.3M | $2.4M | $-139K | $9.3M |
| Jul 2027 | $5.1M | $2.0M | $3.1M | $10.1M |
| Jun 2027 | $2.2M | $2.4M | $-152K | $7.0M |
| May 2027 | $2.2M | $2.9M | $-702K | $7.1M |
| Apr 2027 | $2.3M | $2.5M | $-207K | $7.8M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $648K |
| Local Dairy Co. | $536K |