| Ingresos TV | $231K |
| Bonus TV por Posición | $79K |
| Ingresos por partido | $22K |
| Patrocinio | $99K |
| Merchandising | $826K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $39K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.1M |
| Salarios personal | $25K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $7K |
| Tarifas de Cesión (Gasto) | $2K |
| Mantenimiento instalaciones | $310K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2028 | $1.3M | $1.5M | $-175K | $-1.7M |
| Nov 2028 | $1.3M | $1.3M | $-44K | $-1.6M |
| Oct 2028 | $1.4M | $1.8M | $-346K | $-1.5M |
| Sep 2028 | $1.2M | $1.7M | $-491K | $-1.2M |
| Aug 2028 | $3.0M | $2.0M | $1.0M | $-682K |
| Jul 2028 | $2.6M | $1.2M | $1.3M | $-1.7M |
| Jun 2028 | $1.3M | $1.3M | $-56K | $-3.0M |
| May 2028 | $1.3M | $1.9M | $-636K | $-2.9M |
| Apr 2028 | $1.2M | $1.5M | $-266K | $-2.3M |
| Mar 2028 | $1.2M | $1.6M | $-332K | $-2.0M |
| Feb 2028 | $1.4M | $1.6M | $-220K | $-1.7M |
| Jan 2028 | $1.3M | $1.4M | $-160K | $-1.5M |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $563K |
| Local Dairy Co. | $624K |