| Ingresos TV | $2.0M |
| Bonus TV por Posición | $273K |
| Ingresos por partido | $7K |
| Patrocinio | $30K |
| Merchandising | $826K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $62K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.1M |
| Salarios personal | $33K |
| Amortización de Fichajes | $18K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $699K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Nov 2027 | $3.2M | $2.9M | $362K | $10.6M |
| Oct 2027 | $2.9M | $3.1M | $-188K | $10.2M |
| Sep 2027 | $3.5M | $4.8M | $-1.3M | $10.4M |
| Aug 2027 | $3.5M | $2.2M | $1.3M | $11.8M |
| Jul 2027 | $3.5M | $2.1M | $1.5M | $10.5M |
| Jun 2027 | $4.6M | $2.1M | $2.5M | $9.8M |
| May 2027 | $3.5M | $3.0M | $480K | $7.3M |
| Apr 2027 | $3.6M | $2.1M | $1.4M | $6.9M |
| Mar 2027 | $3.7M | $2.7M | $925K | $5.4M |
| Feb 2027 | $3.5M | $3.0M | $494K | $4.5M |
| Jan 2027 | $4.0M | $2.9M | $1.1M | $4.0M |
| Dec 2026 | $3.6M | $2.7M | $914K | $3.0M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $196K |
| Local Dairy Co. | $164K |