| Ingresos TV | $539K |
| Bonus TV por Posición | $286K |
| Ingresos por partido | $699K |
| Patrocinio | $61K |
| Merchandising | $836K |
| Premio de Copa | $168K |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $58K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.0M |
| Salarios personal | $39K |
| Amortización de Fichajes | $38K |
| Intereses de Deuda | $4K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $500K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2028 | $2.6M | $2.6M | $92K | $-1.1M |
| Nov 2028 | $2.5M | $2.2M | $331K | $-1.2M |
| Oct 2028 | $2.3M | $2.6M | $-257K | $-1.6M |
| Sep 2028 | $2.0M | $3.4M | $-1.4M | $-1.4M |
| Aug 2028 | $1.6M | $1.9M | $-264K | $-36K |
| Jul 2028 | $3.3M | $2.2M | $1.1M | $190K |
| Jun 2028 | $1.6M | $1.7M | $-62K | $-941K |
| May 2028 | $1.7M | $2.5M | $-798K | $-917K |
| Apr 2028 | $1.9M | $1.8M | $116K | $-156K |
| Mar 2028 | $2.5M | $2.7M | $-189K | $-310K |
| Feb 2028 | $2.2M | $2.6M | $-389K | $-158K |
| Jan 2028 | $2.1M | $2.2M | $-88K | $193K |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $330K |
| Hometown Print | $402K |