| Ingresos TV | $223K |
| Bonus TV por Posición | $74K |
| Ingresos por partido | $411K |
| Patrocinio | $90K |
| Merchandising | $2.9M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $225K |
| Inversión del propietario | $0 |
| Salarios jugadores | $4.7M |
| Salarios personal | $55K |
| Amortización de Fichajes | $205K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $735K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Oct 2027 | $4.0M | $5.7M | $-1.7M | $3.4M |
| Sep 2027 | $3.6M | $3.2M | $309K | $4.9M |
| Ago 2027 | $3.4M | $2.7M | $680K | $4.3M |
| Jul 2027 | $3.4M | $2.1M | $1.4M | $4.4M |
| Jun 2027 | $4.4M | $2.5M | $1.8M | $10.5M |
| May 2027 | $4.2M | $3.9M | $323K | $8.6M |
| Abr 2027 | $4.4M | $2.9M | $1.6M | $8.3M |
| Mar 2027 | $4.4M | $4.1M | $289K | $6.7M |
| Feb 2027 | $4.7M | $4.3M | $412K | $6.3M |
| Ene 2027 | $4.1M | $3.3M | $789K | $5.9M |
| Dic 2026 | $4.3M | $2.5M | $1.8M | $5.1M |
| Nov 2026 | $4.7M | $2.7M | $2.0M | $3.3M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $519K |
| Westside Builders | $559K |