| Ingresos TV | $232K |
| Bonus TV por Posición | $87K |
| Ingresos por partido | $6K |
| Patrocinio | $99K |
| Merchandising | $963K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $23K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.6M |
| Salarios personal | $37K |
| Amortización de Fichajes | $9K |
| Intereses de Deuda | $8K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $334K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2028 | $1.4M | $2.0M | $-621K | $-1.9M |
| Nov 2028 | $1.4M | $1.7M | $-355K | $-1.3M |
| Oct 2028 | $1.5M | $1.9M | $-426K | $-982K |
| Sep 2028 | $1.3M | $1.8M | $-528K | $-565K |
| Aug 2028 | $1.3M | $1.6M | $-267K | $-47K |
| Jul 2028 | $1.3M | $1.8M | $-494K | $211K |
| Jun 2028 | $1.5M | $1.5M | $-30K | $1.1M |
| May 2028 | $1.4M | $2.0M | $-556K | $1.1M |
| Apr 2028 | $1.4M | $1.8M | $-395K | $1.7M |
| Mar 2028 | $1.4M | $1.8M | $-348K | $2.1M |
| Feb 2028 | $2.2M | $1.7M | $504K | $2.4M |
| Jan 2028 | $1.5M | $1.7M | $-227K | $1.9M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $618K |
| Local Dairy Co. | $564K |