| Ingresos TV | $220K |
| Bonus TV por Posición | $15K |
| Ingresos por partido | $63K |
| Patrocinio | $106K |
| Merchandising | $840K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $24K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.1M |
| Salarios personal | $8K |
| Amortización de Fichajes | $27K |
| Intereses de Deuda | $15K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $284K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jan 2029 | $1.3M | $1.4M | $-154K | $-3.4M |
| Dec 2028 | $1.3M | $1.5M | $-159K | $-3.2M |
| Nov 2028 | $1.3M | $1.4M | $-114K | $-3.1M |
| Oct 2028 | $1.3M | $2.0M | $-706K | $-3.0M |
| Sep 2028 | $1.2M | $1.7M | $-465K | $-2.3M |
| Aug 2028 | $1.2M | $1.3M | $-6K | $-1.9M |
| Jul 2028 | $1.8M | $1.6M | $213K | $-1.9M |
| Jun 2028 | $1.4M | $1.4M | $-25K | $-2.1M |
| May 2028 | $1.4M | $1.5M | $-115K | $-2.1M |
| Apr 2028 | $1.4M | $1.3M | $79K | $-2.0M |
| Mar 2028 | $1.5M | $1.3M | $165K | $-2.1M |
| Feb 2028 | $1.5M | $1.6M | $-155K | $-2.3M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $657K |
| Local Dairy Co. | $619K |