| Ingresos TV | $76K |
| Bonus TV por Posición | $25K |
| Ingresos por partido | $485K |
| Patrocinio | $90K |
| Merchandising | $2.3M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $281K |
| Inversión del propietario | $0 |
| Salarios jugadores | $4.3M |
| Salarios personal | $47K |
| Amortización de Fichajes | $98K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $440K |
| Mantenimiento instalaciones | $594K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Oct 2027 | $3.2M | $5.5M | $-2.2M | $10.2M |
| Sep 2027 | $2.6M | $2.9M | $-320K | $12.3M |
| Ago 2027 | $2.5M | $1.7M | $814K | $12.5M |
| Jul 2027 | $2.5M | $2.5M | $-20K | $16.4M |
| Jun 2027 | $3.2M | $1.8M | $1.4M | $16.5M |
| May 2027 | $3.1M | $2.5M | $625K | $15.1M |
| Abr 2027 | $3.4M | $2.1M | $1.3M | $14.5M |
| Mar 2027 | $3.4M | $2.7M | $685K | $13.2M |
| Feb 2027 | $6.0M | $2.6M | $3.3M | $12.5M |
| Ene 2027 | $3.3M | $2.2M | $1.0M | $9.1M |
| Dic 2026 | $3.5M | $1.8M | $1.6M | $8.1M |
| Nov 2026 | $3.6M | $1.9M | $1.6M | $6.5M |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $567K |
| Hometown Print | $508K |