| Ingresos TV | $75K |
| Bonus TV por Posición | $12K |
| Ingresos por partido | $312K |
| Patrocinio | $90K |
| Merchandising | $2.0M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $175K |
| Inversión del propietario | $0 |
| Salarios jugadores | $3.8M |
| Salarios personal | $49K |
| Amortización de Fichajes | $39K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $531K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Oct 2027 | $2.7M | $4.4M | $-1.7M | $12.1M |
| Sep 2027 | $2.4M | $1.9M | $531K | $13.7M |
| Ago 2027 | $3.1M | $2.1M | $922K | $13.1M |
| Jul 2027 | $3.1M | $2.5M | $642K | $12.2M |
| Jun 2027 | $3.0M | $1.7M | $1.3M | $11.8M |
| May 2027 | $2.9M | $1.8M | $1.2M | $10.9M |
| Abr 2027 | $3.2M | $1.8M | $1.3M | $9.7M |
| Mar 2027 | $3.3M | $1.9M | $1.4M | $8.4M |
| Feb 2027 | $3.4M | $1.9M | $1.5M | $6.9M |
| Ene 2027 | $3.1M | $1.9M | $1.2M | $5.4M |
| Dic 2026 | $3.2M | $1.7M | $1.5M | $4.2M |
| Nov 2026 | $3.2M | $1.7M | $1.5M | $2.6M |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $535K |
| Hometown Print | $546K |