| Ingresos TV | $382K |
| Bonus TV por Posición | $29K |
| Ingresos por partido | $32K |
| Patrocinio | $50K |
| Merchandising | $679K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $45K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.6M |
| Salarios personal | $31K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $56K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $375K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Ene 2028 | $1.2M | $2.0M | $-820K | $-12.9M |
| Dic 2027 | $1.3M | $1.7M | $-492K | $-12.0M |
| Nov 2027 | $1.3M | $1.9M | $-626K | $-11.6M |
| Oct 2027 | $1.4M | $4.6M | $-3.3M | $-10.9M |
| Sep 2027 | $1.3M | $2.3M | $-988K | $-7.6M |
| Ago 2027 | $1.3M | $1.4M | $-148K | $-6.6M |
| Jul 2027 | $1.3M | $1.4M | $-122K | $-6.5M |
| Jun 2027 | $1.7M | $1.5M | $163K | $-6.4M |
| May 2027 | $1.3M | $1.8M | $-532K | $-6.5M |
| Abr 2027 | $1.3M | $1.5M | $-201K | $-6.0M |
| Mar 2027 | $1.3M | $2.1M | $-748K | $-5.8M |
| Feb 2027 | $1.4M | $1.9M | $-447K | $-5.1M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $303K |
| Greenfield Foods | $294K |