| Ingresos TV | $2.3M |
| Bonus TV por Posición | $149K |
| Ingresos por partido | $0 |
| Patrocinio | $106K |
| Merchandising | $1.8M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $232K |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.7M |
| Salarios personal | $42K |
| Amortización de Fichajes | $69K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $605K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jan 2028 | $4.5M | $2.4M | $2.1M | $4.3M |
| Dec 2027 | $2.9M | $2.2M | $657K | $4.1M |
| Nov 2027 | $2.9M | $2.2M | $751K | $3.4M |
| Oct 2027 | $3.0M | $2.3M | $752K | $2.6M |
| Sep 2027 | $3.1M | $3.0M | $36K | $1.8M |
| Aug 2027 | $4.6M | $2.8M | $1.8M | $1.7M |
| Jul 2027 | $3.3M | $2.4M | $931K | $-199K |
| Jun 2027 | $3.6M | $2.3M | $1.2M | $2.2M |
| May 2027 | $2.9M | $2.8M | $195K | $952K |
| Apr 2027 | $3.0M | $2.0M | $1000K | $12.9M |
| Mar 2027 | $3.0M | $2.2M | $778K | $11.9M |
| Feb 2027 | $3.0M | $1.8M | $1.2M | $11.1M |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $685K |
| Hometown Print | $582K |