| Ingresos TV | $458K |
| Bonus TV por Posición | $132K |
| Ingresos por partido | $29K |
| Patrocinio | $57K |
| Merchandising | $532K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $206K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.1M |
| Salarios personal | $38K |
| Amortización de Fichajes | $562 |
| Intereses de Deuda | $10K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $369K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Feb 2028 | $1.4M | $1.5M | $-80K | $-2.5M |
| Ene 2028 | $1.5M | $1.4M | $54K | $-2.4M |
| Dic 2027 | $1.5M | $1.8M | $-314K | $-2.5M |
| Nov 2027 | $1.6M | $1.4M | $213K | $-2.2M |
| Oct 2027 | $1.4M | $3.3M | $-1.9M | $-2.4M |
| Sep 2027 | $1.5M | $2.2M | $-702K | $-502K |
| Ago 2027 | $1.5M | $1.5M | $16K | $200K |
| Jul 2027 | $1.9M | $1.1M | $828K | $183K |
| Jun 2027 | $1.3M | $1.1M | $164K | $-619K |
| May 2027 | $1.3M | $1.7M | $-436K | $-783K |
| Abr 2027 | $1.3M | $1.4M | $-90K | $-346K |
| Mar 2027 | $1.3M | $2.0M | $-628K | $-256K |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $325K |
| Local Dairy Co. | $359K |