| Ingresos TV | $1.5M |
| Bonus TV por Posición | $351K |
| Ingresos por partido | $22K |
| Patrocinio | $21K |
| Merchandising | $294K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $5K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.5M |
| Salarios personal | $37K |
| Amortización de Fichajes | $7K |
| Intereses de Deuda | $1K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $492K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jan 2028 | $2.2M | $2.0M | $191K | $-723K |
| Dec 2027 | $1.9M | $2.4M | $-409K | $-921K |
| Nov 2027 | $2.1M | $2.2M | $-130K | $-519K |
| Oct 2027 | $2.3M | $1.9M | $331K | $-397K |
| Sep 2027 | $2.0M | $3.8M | $-1.8M | $-735K |
| Aug 2027 | $2.1M | $1.6M | $466K | $1.1M |
| Jul 2027 | $2.0M | $1.8M | $247K | $600K |
| Jun 2027 | $2.4M | $1.6M | $808K | $708K |
| May 2027 | $2.0M | $2.8M | $-733K | $-100K |
| Apr 2027 | $2.1M | $1.6M | $487K | $633K |
| Mar 2027 | $2.1M | $1.8M | $247K | $145K |
| Feb 2027 | $2.2M | $2.0M | $194K | $-101K |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $123K |
| Westside Builders | $132K |