| Ingresos TV | $250K |
| Bonus TV por Posición | $115K |
| Ingresos por partido | $5K |
| Patrocinio | $14K |
| Merchandising | $356K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $1.5M |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $14K |
| Inversión del propietario | $0 |
| Salarios jugadores | $987K |
| Salarios personal | $34K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $500K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Feb 2028 | $2.3M | $1.5M | $739K | $16.4M |
| Ene 2028 | $2.4M | $1.6M | $791K | $15.7M |
| Dic 2027 | $2.3M | $1.6M | $690K | $14.9M |
| Nov 2027 | $2.3M | $1.6M | $679K | $14.2M |
| Oct 2027 | $2.2M | $1.6M | $575K | $13.5M |
| Sep 2027 | $2.2M | $1.9M | $291K | $13.0M |
| Ago 2027 | $3.8M | $1.8M | $2.0M | $12.7M |
| Jul 2027 | $2.4M | $2.0M | $390K | $10.7M |
| Jun 2027 | $2.6M | $1.5M | $1.2M | $10.3M |
| May 2027 | $2.4M | $1.9M | $526K | $9.1M |
| Abr 2027 | $2.4M | $1.5M | $955K | $8.6M |
| Mar 2027 | $2.5M | $1.8M | $647K | $7.6M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $173K |
| Local Dairy Co. | $212K |