| Ingresos TV | $1.5M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $0 |
| Patrocinio | $22K |
| Merchandising | $343K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.1M |
| Salarios personal | $22K |
| Amortización de Fichajes | $1K |
| Intereses de Deuda | $56K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $473K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2028 | $1.9M | $1.7M | $282K | $-12.3M |
| Jun 2028 | $2.2M | $1.4M | $769K | $-12.5M |
| May 2028 | $1.9M | $1.9M | $26K | $-13.3M |
| Abr 2028 | $1.9M | $1.9M | $53K | $-13.3M |
| Mar 2028 | $2.0M | $1.9M | $25K | $-13.4M |
| Feb 2028 | $2.2M | $2.0M | $187K | $-13.4M |
| Ene 2028 | $2.0M | $1.9M | $115K | $-13.5M |
| Dic 2027 | $2.0M | $2.2M | $-152K | $-13.6M |
| Nov 2027 | $2.1M | $2.0M | $133K | $-13.5M |
| Oct 2027 | $2.5M | $3.4M | $-920K | $-13.6M |
| Sep 2027 | $750K | $2.2M | $-1.5M | $-12.7M |
| Ago 2027 | $748K | $1.2M | $-466K | $-11.3M |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $139K |
| Local Dairy Co. | $122K |