| Ingresos TV | $2.0M |
| Bonus TV por Posición | $241K |
| Ingresos por partido | $88K |
| Patrocinio | $33K |
| Merchandising | $572K |
| Premio de Copa | $297K |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $21K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.8M |
| Salarios personal | $28K |
| Amortización de Fichajes | $67K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $2K |
| Mantenimiento instalaciones | $659K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2028 | $3.3M | $2.5M | $781K | $11.1M |
| Jun 2028 | $3.3M | $2.4M | $905K | $10.3M |
| May 2028 | $3.5M | $4.0M | $-467K | $9.3M |
| Abr 2028 | $3.5M | $2.5M | $949K | $9.7M |
| Mar 2028 | $3.4M | $2.3M | $1.1M | $8.7M |
| Feb 2028 | $4.0M | $1.7M | $2.3M | $8.2M |
| Ene 2028 | $3.4M | $1.7M | $1.7M | $5.8M |
| Dic 2027 | $4.9M | $1.8M | $3.1M | $4.1M |
| Nov 2027 | $3.7M | $2.2M | $1.5M | $922K |
| Oct 2027 | $3.8M | $2.4M | $1.3M | $-670K |
| Sep 2027 | $3.8M | $2.6M | $1.2M | $-2.1M |
| Ago 2027 | $4.0M | $2.7M | $1.3M | $-3.3M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $197K |
| Local Dairy Co. | $204K |