| Ingresos TV | $452K |
| Bonus TV por Posición | $264K |
| Ingresos por partido | $42K |
| Patrocinio | $283K |
| Merchandising | $1.2M |
| Premio de Copa | $271K |
| Premio Continental | $0 |
| Pago paracaídas | $2.6M |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $13K |
| Inversión del propietario | $0 |
| Salarios jugadores | $3.7M |
| Salarios personal | $45K |
| Amortización de Fichajes | $375K |
| Intereses de Deuda | $25K |
| Tarifas de Cesión (Gasto) | $46K |
| Mantenimiento instalaciones | $929K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dic 2027 | $5.1M | $5.1M | $25K | $-6.3M |
| Nov 2027 | $4.8M | $5.1M | $-348K | $-6.7M |
| Oct 2027 | $4.8M | $7.5M | $-2.7M | $-6.7M |
| Sep 2027 | $7.9M | $5.8M | $2.1M | $-4.4M |
| Ago 2027 | $8.1M | $4.8M | $3.3M | $-6.9M |
| Jul 2027 | $5.5M | $3.8M | $1.7M | $10.7M |
| Jun 2027 | $6.6M | $3.8M | $2.8M | $10.8M |
| May 2027 | $5.5M | $3.8M | $1.7M | $7.7M |
| Abr 2027 | $5.6M | $5.7M | $-186K | $5.6M |
| Mar 2027 | $5.8M | $3.4M | $2.4M | $5.6M |
| Feb 2027 | $6.3M | $3.4M | $2.9M | $16.8M |
| Ene 2027 | $5.8M | $3.5M | $2.3M | $13.9M |
| Patrocinador | Ingreso Anual |
|---|---|
| Northwind Insurance | $1.7M |
| Beacon Telecom | $1.7M |