| Ingresos TV | $2.0M |
| Bonus TV por Posición | $91K |
| Ingresos por partido | $49K |
| Patrocinio | $30K |
| Merchandising | $789K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.9M |
| Salarios personal | $24K |
| Amortización de Fichajes | $110K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $672K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2028 | $3.0M | $2.7M | $241K | $15.8M |
| Nov 2028 | $3.1M | $2.8M | $353K | $15.4M |
| Oct 2028 | $3.7M | $2.9M | $813K | $15.0M |
| Sep 2028 | $3.0M | $2.4M | $642K | $14.0M |
| Aug 2028 | $3.1M | $2.3M | $805K | $13.3M |
| Jul 2028 | $5.5M | $2.5M | $3.1M | $14.3M |
| Jun 2028 | $3.6M | $2.2M | $1.5M | $13.5M |
| May 2028 | $3.0M | $2.7M | $290K | $12.0M |
| Apr 2028 | $3.1M | $2.2M | $894K | $11.7M |
| Mar 2028 | $3.3M | $2.8M | $553K | $10.8M |
| Feb 2028 | $3.4M | $4.1M | $-699K | $10.2M |
| Jan 2028 | $3.5M | $2.2M | $1.3M | $10.9M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $171K |
| Westside Builders | $189K |