| Ingresos TV | $2.5M |
| Bonus TV por Posición | $798K |
| Ingresos por partido | $35K |
| Patrocinio | $38K |
| Merchandising | $1.0M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $77K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.9M |
| Salarios personal | $48K |
| Amortización de Fichajes | $137K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $860K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Mar 2028 | $4.5M | $3.9M | $594K | $4.7M |
| Feb 2028 | $4.5M | $3.9M | $578K | $4.3M |
| Jan 2028 | $4.4M | $3.2M | $1.2M | $4.1M |
| Dec 2027 | $4.7M | $3.3M | $1.5M | $2.7M |
| Nov 2027 | $4.0M | $3.2M | $816K | $1.1M |
| Oct 2027 | $4.3M | $3.3M | $961K | $206K |
| Sep 2027 | $4.5M | $4.0M | $481K | $-883K |
| Aug 2027 | $3.9M | $2.9M | $1.1M | $17.4M |
| Jul 2027 | $4.8M | $2.4M | $2.3M | $16.3M |
| Jun 2027 | $4.7M | $1.9M | $2.8M | $17.8M |
| May 2027 | $3.9M | $3.9M | $59K | $17.6M |
| Apr 2027 | $3.9M | $1.9M | $2.0M | $17.6M |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $203K |
| Westside Builders | $259K |