| Ingresos TV | $1.4M |
| Bonus TV por Posición | $928K |
| Ingresos por partido | $19K |
| Patrocinio | $2K |
| Merchandising | $35K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $710K |
| Salarios personal | $13K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $428K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jan 2028 | $2.5M | $1.2M | $1.3M | $8.2M |
| Dec 2027 | $2.5M | $1.3M | $1.2M | $6.9M |
| Nov 2027 | $2.4M | $1.3M | $1.2M | $5.7M |
| Oct 2027 | $2.2M | $1.3M | $971K | $4.5M |
| Sep 2027 | $1.5M | $2.6M | $-1.1M | $3.6M |
| Aug 2027 | $1.5M | $1.1M | $401K | $4.7M |
| Jul 2027 | $1.5M | $1.1M | $415K | $4.3M |
| Jun 2027 | $1.5M | $1.1M | $406K | $3.9M |
| May 2027 | $1.4M | $1.1M | $384K | $3.5M |
| Apr 2027 | $1.4M | $1.2M | $251K | $3.1M |
| Mar 2027 | $1.4M | $1.1M | $358K | $2.8M |
| Feb 2027 | $1.8M | $1.1M | $748K | $2.5M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $20K |