| Ingresos TV | $486K |
| Bonus TV por Posición | $161K |
| Ingresos por partido | $90K |
| Patrocinio | $5K |
| Merchandising | $279K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $12K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.4M |
| Salarios personal | $26K |
| Amortización de Fichajes | $7K |
| Intereses de Deuda | $13K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $293K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Mar 2028 | $1.0M | $1.7M | $-679K | $-3.2M |
| Feb 2028 | $1.4M | $1.7M | $-283K | $-2.4M |
| Jan 2028 | $1.0M | $1.7M | $-618K | $-2.1M |
| Dec 2027 | $1.1M | $2.1M | $-993K | $-1.5M |
| Nov 2027 | $907K | $1.7M | $-827K | $-483K |
| Oct 2027 | $938K | $1.9M | $-987K | $337K |
| Sep 2027 | $859K | $3.0M | $-2.1M | $1.3M |
| Aug 2027 | $2.0M | $1.8M | $222K | $3.5M |
| Jul 2027 | $1.9M | $1.7M | $211K | $3.3M |
| Jun 2027 | $1.0M | $1.6M | $-599K | $3.1M |
| May 2027 | $1.1M | $1.9M | $-872K | $3.7M |
| Apr 2027 | $1.1M | $1.6M | $-498K | $4.6M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $60K |