| Ingresos TV | $675K |
| Bonus TV por Posición | $185K |
| Ingresos por partido | $0 |
| Patrocinio | $69K |
| Merchandising | $1.0M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.6M |
| Salarios personal | $43K |
| Amortización de Fichajes | $55K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $454K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Feb 2029 | $2.0M | $2.1M | $-195K | $2.6M |
| Jan 2029 | $2.4M | $2.1M | $215K | $2.7M |
| Dec 2028 | $2.0M | $2.4M | $-399K | $2.4M |
| Nov 2028 | $2.0M | $2.2M | $-224K | $2.8M |
| Oct 2028 | $2.0M | $2.6M | $-630K | $2.9M |
| Sep 2028 | $2.0M | $2.3M | $-260K | $3.5M |
| Aug 2028 | $2.0M | $3.1M | $-1.1M | $3.7M |
| Jul 2028 | $2.7M | $3.7M | $-960K | $4.7M |
| Jun 2028 | $2.1M | $2.5M | $-446K | $6.7M |
| May 2028 | $2.1M | $2.9M | $-838K | $7.1M |
| Apr 2028 | $2.3M | $2.4M | $-91K | $7.9M |
| Mar 2028 | $2.3M | $2.2M | $72K | $8.0M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $416K |
| Local Dairy Co. | $411K |