| Ingresos TV | $2.2M |
| Bonus TV por Posición | $735K |
| Ingresos por partido | $34K |
| Patrocinio | $20K |
| Merchandising | $402K |
| Premio de Copa | $169K |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $88K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.0M |
| Salarios personal | $20K |
| Amortización de Fichajes | $18K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $740K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dic 2028 | $3.7M | $2.8M | $895K | $21.9M |
| Nov 2028 | $3.3M | $2.3M | $1.0M | $21.0M |
| Oct 2028 | $3.3M | $3.7M | $-444K | $20.0M |
| Sep 2028 | $3.3M | $2.5M | $756K | $20.4M |
| Ago 2028 | $3.4M | $2.8M | $515K | $19.7M |
| Jul 2028 | $3.4M | $2.3M | $1.1M | $19.1M |
| Jun 2028 | $4.4M | $2.2M | $2.3M | $18.0M |
| May 2028 | $3.6M | $3.0M | $634K | $15.7M |
| Abr 2028 | $3.6M | $2.5M | $1.0M | $15.1M |
| Mar 2028 | $3.9M | $3.0M | $945K | $14.0M |
| Feb 2028 | $4.0M | $2.8M | $1.2M | $13.0M |
| Ene 2028 | $3.6M | $2.2M | $1.4M | $11.8M |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $245K |
| Local Dairy Co. | $201K |