| Ingresos TV | $2.0M |
| Bonus TV por Posición | $966K |
| Ingresos por partido | $33K |
| Patrocinio | $33K |
| Merchandising | $700K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.7M |
| Salarios personal | $30K |
| Amortización de Fichajes | $130K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $735K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Nov 2028 | $3.8M | $3.6M | $200K | $3.6M |
| Oct 2028 | $3.7M | $4.3M | $-604K | $3.2M |
| Sep 2028 | $4.1M | $3.7M | $405K | $3.7M |
| Aug 2028 | $3.7M | $4.2M | $-437K | $3.2M |
| Jul 2028 | $3.8M | $2.9M | $884K | $3.5M |
| Jun 2028 | $5.0M | $2.6M | $2.5M | $5.3M |
| May 2028 | $3.7M | $3.2M | $576K | $2.8M |
| Apr 2028 | $3.8M | $2.7M | $1.1M | $2.1M |
| Mar 2028 | $3.9M | $2.9M | $1.1M | $930K |
| Feb 2028 | $4.5M | $3.3M | $1.2M | $-213K |
| Jan 2028 | $3.9M | $2.7M | $1.2M | $1.3M |
| Dec 2027 | $3.8M | $3.3M | $510K | $50K |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $184K |
| Hometown Print | $210K |