| Ingresos TV | $738K |
| Bonus TV por Posición | $306K |
| Ingresos por partido | $384K |
| Patrocinio | $11K |
| Merchandising | $291K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $46K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.7M |
| Salarios personal | $41K |
| Amortización de Fichajes | $27K |
| Intereses de Deuda | $13K |
| Tarifas de Cesión (Gasto) | $24K |
| Mantenimiento instalaciones | $495K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2028 | $1.8M | $2.3M | $-549K | $-3.1M |
| Jun 2028 | $1.9M | $2.0M | $-97K | $-2.6M |
| May 2028 | $1.7M | $2.7M | $-1.0M | $-2.5M |
| Abr 2028 | $1.6M | $1.7M | $-124K | $-1.5M |
| Mar 2028 | $1.5M | $1.7M | $-275K | $-1.4M |
| Feb 2028 | $1.4M | $1.6M | $-202K | $-1.1M |
| Ene 2028 | $1.6M | $1.4M | $279K | $-533K |
| Dic 2027 | $1.4M | $1.5M | $-63K | $-830K |
| Nov 2027 | $1.7M | $1.6M | $131K | $-786K |
| Oct 2027 | $1.8M | $2.7M | $-973K | $-935K |
| Sep 2027 | $1.7M | $2.6M | $-904K | $19K |
| Ago 2027 | $1.7M | $2.0M | $-397K | $905K |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $65K |
| Greenfield Foods | $71K |