| Ingresos TV | $457K |
| Bonus TV por Posición | $179K |
| Ingresos por partido | $47K |
| Patrocinio | $52K |
| Merchandising | $1.1M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $9K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.1M |
| Salarios personal | $38K |
| Amortización de Fichajes | $74K |
| Intereses de Deuda | $7K |
| Tarifas de Cesión (Gasto) | $33K |
| Mantenimiento instalaciones | $587K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jun 2028 | $1.8M | $2.9M | $-1.1M | $-2.6M |
| May 2028 | $1.8M | $3.7M | $-2.0M | $-1.6M |
| Abr 2028 | $1.7M | $2.1M | $-427K | $260K |
| Mar 2028 | $1.7M | $1.7M | $-9K | $1.5M |
| Feb 2028 | $1.7M | $1.6M | $147K | $3.1M |
| Ene 2028 | $1.7M | $1.4M | $289K | $3.0M |
| Dic 2027 | $2.2M | $1.8M | $443K | $2.6M |
| Nov 2027 | $1.9M | $1.9M | $2K | $2.2M |
| Oct 2027 | $1.9M | $2.4M | $-546K | $2.2M |
| Sep 2027 | $1.9M | $2.2M | $-316K | $2.7M |
| Ago 2027 | $5.9M | $2.0M | $3.9M | $3.0M |
| Jul 2027 | $2.3M | $1.9M | $370K | $-428K |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $313K |
| Local Dairy Co. | $307K |