| Ingresos TV | $224K |
| Bonus TV por Posición | $103K |
| Ingresos por partido | $595K |
| Patrocinio | $90K |
| Merchandising | $3.2M |
| Premio de Copa | $58K |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $426K |
| Inversión del propietario | $0 |
| Salarios jugadores | $5.9M |
| Salarios personal | $35K |
| Amortización de Fichajes | $37K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $27K |
| Mantenimiento instalaciones | $823K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Oct 2027 | $4.7M | $6.9M | $-2.2M | $19.4M |
| Sep 2027 | $11.1M | $3.4M | $7.6M | $21.6M |
| Ago 2027 | $3.8M | $2.7M | $1.1M | $15.7M |
| Jul 2027 | $4.0M | $4.0M | $-27K | $14.6M |
| Jun 2027 | $4.7M | $2.8M | $1.9M | $16.3M |
| May 2027 | $4.5M | $3.2M | $1.3M | $14.4M |
| Abr 2027 | $4.8M | $3.3M | $1.5M | $13.1M |
| Mar 2027 | $5.3M | $3.7M | $1.6M | $11.6M |
| Feb 2027 | $5.9M | $4.8M | $1.1M | $10.0M |
| Ene 2027 | $4.6M | $4.1M | $533K | $8.9M |
| Dic 2026 | $5.0M | $3.1M | $1.9M | $8.4M |
| Nov 2026 | $5.3M | $3.3M | $2.0M | $6.5M |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $492K |
| Hometown Print | $589K |