| Ingresos TV | $3.0M |
| Bonus TV por Posición | $123K |
| Ingresos por partido | $3K |
| Patrocinio | $48K |
| Merchandising | $334K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.0M |
| Salarios personal | $29K |
| Amortización de Fichajes | $39K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $653K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2028 | $3.5M | $2.7M | $835K | $34.5M |
| Nov 2028 | $3.5M | $3.0M | $583K | $33.6M |
| Oct 2028 | $3.8M | $3.0M | $825K | $33.0M |
| Sep 2028 | $3.6M | $4.3M | $-628K | $32.1M |
| Aug 2028 | $4.8M | $2.5M | $2.2M | $32.9M |
| Jul 2028 | $11.1M | $2.7M | $8.4M | $30.6M |
| Jun 2028 | $8.2M | $2.2M | $5.9M | $22.8M |
| May 2028 | $4.8M | $3.0M | $1.8M | $16.9M |
| Apr 2028 | $4.8M | $2.3M | $2.5M | $15.1M |
| Mar 2028 | $4.6M | $2.7M | $1.9M | $12.6M |
| Feb 2028 | $4.0M | $3.4M | $637K | $10.7M |
| Jan 2028 | $3.8M | $2.5M | $1.4M | $10.0M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $284K |
| Greenfield Foods | $296K |