| Ingresos TV | $2.5M |
| Bonus TV por Posición | $132K |
| Ingresos por partido | $38K |
| Patrocinio | $39K |
| Merchandising | $897K |
| Premio de Copa | $362K |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $75K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.0M |
| Salarios personal | $52K |
| Amortización de Fichajes | $53K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $163K |
| Mantenimiento instalaciones | $876K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Feb 2028 | $4.1M | $3.1M | $905K | $27.9M |
| Ene 2028 | $3.8M | $2.6M | $1.2M | $27.4M |
| Dic 2027 | $3.7M | $2.7M | $1.1M | $26.2M |
| Nov 2027 | $4.3M | $2.8M | $1.5M | $25.0M |
| Oct 2027 | $4.3M | $2.8M | $1.5M | $23.5M |
| Sep 2027 | $4.3M | $2.1M | $2.3M | $21.9M |
| Ago 2027 | $4.3M | $2.1M | $2.2M | $19.7M |
| Jul 2027 | $6.4M | $1.8M | $4.6M | $18.3M |
| Jun 2027 | $6.8M | $2.0M | $4.8M | $15.3M |
| May 2027 | $4.4M | $2.5M | $1.9M | $10.5M |
| Abr 2027 | $5.0M | $2.3M | $2.7M | $8.6M |
| Mar 2027 | $4.7M | $2.3M | $2.4M | $5.9M |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $232K |
| Hometown Print | $233K |