| Ingresos TV | $3.1M |
| Bonus TV por Posición | $345K |
| Ingresos por partido | $3K |
| Patrocinio | $49K |
| Merchandising | $681K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.2M |
| Salarios personal | $47K |
| Amortización de Fichajes | $50K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $722K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Aug 2027 | $4.2M | $2.0M | $2.2M | $2.3M |
| Jul 2027 | $4.3M | $2.5M | $1.7M | $104K |
| Jun 2027 | $4.3M | $2.7M | $1.6M | $-1.7M |
| May 2027 | $4.7M | $3.5M | $1.2M | $-3.4M |
| Apr 2027 | $5.1M | $2.5M | $2.6M | $-4.6M |
| Mar 2027 | $4.7M | $2.9M | $1.9M | $-7.2M |
| Feb 2027 | $4.8M | $2.2M | $2.6M | $18.9M |
| Jan 2027 | $6.8M | $1.7M | $5.1M | $16.3M |
| Dec 2026 | $4.9M | $1.7M | $3.2M | $14.1M |
| Nov 2026 | $4.9M | $1.7M | $3.2M | $10.9M |
| Oct 2026 | $4.9M | $2.0M | $2.9M | $7.7M |
| Sep 2026 | $5.1M | $1.3M | $3.8M | $4.8M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $290K |
| Westside Builders | $293K |