| Ingresos TV | $629K |
| Bonus TV por Posición | $152K |
| Ingresos por partido | $35K |
| Patrocinio | $79K |
| Merchandising | $2.2M |
| Premio de Copa | $96K |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $35K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.4M |
| Salarios personal | $51K |
| Amortización de Fichajes | $131K |
| Intereses de Deuda | $48K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $707K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Oct 2027 | $3.2M | $3.3M | $-115K | $-10.6M |
| Sep 2027 | $3.6M | $2.8M | $889K | $-10.7M |
| Aug 2027 | $3.1M | $2.4M | $781K | $17.8M |
| Jul 2027 | $3.1M | $2.6M | $505K | $17.0M |
| Jun 2027 | $4.1M | $2.3M | $1.7M | $16.5M |
| May 2027 | $3.3M | $2.8M | $496K | $17.1M |
| Apr 2027 | $3.4M | $2.4M | $993K | $16.6M |
| Mar 2027 | $3.5M | $2.6M | $949K | $15.6M |
| Feb 2027 | $3.5M | $2.9M | $572K | $14.7M |
| Jan 2027 | $3.6M | $2.2M | $1.4M | $14.1M |
| Dec 2026 | $3.5M | $2.0M | $1.5M | $12.7M |
| Nov 2026 | $3.7M | $2.0M | $1.7M | $11.2M |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $418K |
| Local Dairy Co. | $530K |