| Ingresos TV | $228K |
| Bonus TV por Posición | $31K |
| Ingresos por partido | $12K |
| Patrocinio | $95K |
| Merchandising | $926K |
| 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 | $43K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $4K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $322K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2027 | $1.3M | $1.7M | $-385K | $-1.2M |
| Nov 2027 | $1.3M | $1.7M | $-429K | $-856K |
| Oct 2027 | $1.4M | $2.0M | $-587K | $-427K |
| Sep 2027 | $1.3M | $1.9M | $-597K | $160K |
| Aug 2027 | $1.7M | $1.3M | $411K | $757K |
| Jul 2027 | $3.2M | $1.4M | $1.9M | $346K |
| Jun 2027 | $1.4M | $1.5M | $-127K | $-1.5M |
| May 2027 | $1.4M | $1.9M | $-482K | $-1.4M |
| Apr 2027 | $1.4M | $1.6M | $-201K | $-935K |
| Mar 2027 | $1.4M | $1.6M | $-145K | $-734K |
| Feb 2027 | $1.5M | $1.8M | $-290K | $-589K |
| Jan 2027 | $1.6M | $1.6M | $-36K | $-299K |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $524K |
| Hometown Print | $616K |