| Ingresos TV | $1.3M |
| Bonus TV por Posición | $388K |
| Ingresos por partido | $0 |
| Patrocinio | $14K |
| Merchandising | $306K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $69K |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.5M |
| Salarios personal | $42K |
| Amortización de Fichajes | $10K |
| Intereses de Deuda | $36K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $478K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2027 | $2.0M | $3.0M | $-991K | $-7.8M |
| Nov 2027 | $1.9M | $2.0M | $-97K | $-6.8M |
| Oct 2027 | $2.0M | $2.9M | $-890K | $-6.7M |
| Sep 2027 | $2.2M | $3.3M | $-1.1M | $-5.8M |
| Aug 2027 | $2.1M | $2.7M | $-517K | $-4.7M |
| Jul 2027 | $3.0M | $2.6M | $423K | $-4.2M |
| Jun 2027 | $2.1M | $2.5M | $-417K | $-4.5M |
| May 2027 | $2.2M | $4.2M | $-2.0M | $-4.0M |
| Apr 2027 | $2.0M | $2.5M | $-504K | $-2.1M |
| Mar 2027 | $1.8M | $1.8M | $5K | $-1.6M |
| Feb 2027 | $2.9M | $2.3M | $576K | $-1.6M |
| Jan 2027 | $1.8M | $1.9M | $-113K | $-2.0M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $79K |
| Greenfield Foods | $93K |