| Ingresos TV | $2.3M |
| Bonus TV por Posición | $940K |
| Ingresos por partido | $63K |
| Patrocinio | $36K |
| Merchandising | $469K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $73K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.2M |
| Salarios personal | $34K |
| Amortización de Fichajes | $2K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $6K |
| Mantenimiento instalaciones | $682K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2027 | $3.9M | $1.9M | $2.0M | $11.9M |
| Nov 2027 | $4.0M | $1.9M | $2.0M | $9.9M |
| Oct 2027 | $3.5M | $2.7M | $730K | $7.8M |
| Sep 2027 | $3.6M | $2.2M | $1.4M | $7.1M |
| Aug 2027 | $6.4M | $2.1M | $4.3M | $24.7M |
| Jul 2027 | $3.5M | $1.7M | $1.8M | $20.4M |
| Jun 2027 | $4.4M | $1.7M | $2.7M | $18.6M |
| May 2027 | $3.5M | $1.7M | $1.8M | $16.0M |
| Apr 2027 | $3.6M | $1.8M | $1.8M | $14.2M |
| Mar 2027 | $3.4M | $1.9M | $1.6M | $12.4M |
| Feb 2027 | $3.4M | $1.9M | $1.5M | $10.8M |
| Jan 2027 | $3.5M | $1.9M | $1.6M | $9.3M |
| Patrocinador | Ingreso Anual |
|---|---|
| Greenfield Foods | $215K |
| Local Dairy Co. | $217K |