| Ingresos TV | $1.3M |
| Bonus TV por Posición | $576K |
| Ingresos por partido | $0 |
| Patrocinio | $15K |
| Merchandising | $425K |
| Premio de Copa | $624K |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $166K |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.4M |
| Salarios personal | $52K |
| Amortización de Fichajes | $4K |
| Intereses de Deuda | $14K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $549K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dic 2027 | $4.2M | $2.0M | $2.2M | $-1.1M |
| Nov 2027 | $2.4M | $1.8M | $615K | $-3.3M |
| Oct 2027 | $2.5M | $4.1M | $-1.6M | $-3.9M |
| Sep 2027 | $2.6M | $4.8M | $-2.2M | $-2.3M |
| Ago 2027 | $2.4M | $2.6M | $-230K | $-20K |
| Jul 2027 | $2.8M | $2.8M | $79K | $302K |
| Jun 2027 | $2.5M | $2.6M | $-161K | $319K |
| May 2027 | $2.5M | $2.4M | $92K | $480K |
| Abr 2027 | $2.2M | $2.5M | $-377K | $388K |
| Mar 2027 | $2.0M | $2.0M | $-9K | $765K |
| Feb 2027 | $2.2M | $2.1M | $153K | $774K |
| Ene 2027 | $2.0M | $2.0M | $9K | $621K |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $88K |
| Local Dairy Co. | $93K |