| Ingresos TV | $1.8M |
| Bonus TV por Posición | $748K |
| Ingresos por partido | $0 |
| Patrocinio | $127K |
| Merchandising | $1.5M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $29K |
| Inversión del propietario | $0 |
| Salarios jugadores | $6.4M |
| Salarios personal | $55K |
| Amortización de Fichajes | $440K |
| Intereses de Deuda | $389 |
| Tarifas de Cesión (Gasto) | $77K |
| Mantenimiento instalaciones | $984K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| May 2028 | $4.2M | $8.0M | $-3.8M | $-3.6M |
| Abr 2028 | $4.3M | $4.3M | $6K | $-202K |
| Mar 2028 | $4.5M | $3.9M | $635K | $-649K |
| Feb 2028 | $4.2M | $3.9M | $339K | $2.7M |
| Ene 2028 | $4.3M | $4.1M | $176K | $2.0M |
| Dic 2027 | $4.4M | $4.2M | $194K | $1.5M |
| Nov 2027 | $5.9M | $5.0M | $908K | $935K |
| Oct 2027 | $4.6M | $4.8M | $-157K | $-331K |
| Sep 2027 | $4.6M | $6.4M | $-1.7M | $-530K |
| Ago 2027 | $4.2M | $4.8M | $-562K | $3.2M |
| Jul 2027 | $4.6M | $4.8M | $-207K | $9.6M |
| Jun 2027 | $4.4M | $4.3M | $80K | $9.6M |
| Patrocinador | Ingreso Anual |
|---|---|
| Beacon Telecom | $795K |
| Civic Energy | $734K |