| Ingresos TV | $3.0M |
| Bonus TV por Posición | $611K |
| Ingresos por partido | $9K |
| Patrocinio | $54K |
| Merchandising | $427K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.1M |
| Salarios personal | $38K |
| Amortización de Fichajes | $270 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $725K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jan 2029 | $4.3M | $2.9M | $1.4M | $36.4M |
| Dec 2028 | $4.3M | $2.9M | $1.4M | $35.0M |
| Nov 2028 | $4.9M | $3.3M | $1.6M | $33.5M |
| Oct 2028 | $4.1M | $3.4M | $665K | $31.9M |
| Sep 2028 | $4.3M | $3.6M | $716K | $31.3M |
| Aug 2028 | $3.7M | $3.3M | $364K | $30.5M |
| Jul 2028 | $4.6M | $2.8M | $1.8M | $30.2M |
| Jun 2028 | $4.4M | $2.3M | $2.1M | $28.3M |
| May 2028 | $3.7M | $2.7M | $1.0M | $26.2M |
| Apr 2028 | $3.7M | $2.5M | $1.2M | $25.1M |
| Mar 2028 | $3.8M | $2.7M | $1.1M | $23.9M |
| Feb 2028 | $3.7M | $3.5M | $180K | $22.8M |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $322K |
| Local Dairy Co. | $330K |