| Ingresos TV | $280K |
| Bonus TV por Posición | $143K |
| Ingresos por partido | $47K |
| Patrocinio | $34K |
| Merchandising | $747K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $32K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.3M |
| Salarios personal | $45K |
| Amortización de Fichajes | $48K |
| Intereses de Deuda | $36K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $510K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2028 | $1.3M | $1.9M | $-645K | $-8.2M |
| Jun 2028 | $1.4M | $1.9M | $-530K | $-7.6M |
| May 2028 | $1.2M | $3.8M | $-2.6M | $-7.1M |
| Abr 2028 | $1.1M | $1.6M | $-449K | $-4.5M |
| Mar 2028 | $1.1M | $1.5M | $-362K | $-4.1M |
| Feb 2028 | $1.1M | $1.4M | $-275K | $-3.8M |
| Ene 2028 | $1.1M | $1.4M | $-258K | $-3.6M |
| Dic 2027 | $1.4M | $1.6M | $-153K | $-3.4M |
| Nov 2027 | $1.2M | $1.9M | $-720K | $-3.3M |
| Oct 2027 | $1.2M | $1.9M | $-657K | $-2.6M |
| Sep 2027 | $3.6M | $2.0M | $1.6M | $-2.0M |
| Ago 2027 | $1.2M | $2.1M | $-903K | $-3.7M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $198K |
| Hometown Print | $214K |