| Ingresos TV | $827K |
| Bonus TV por Posición | $344K |
| Ingresos por partido | $339K |
| Patrocinio | $109K |
| Merchandising | $1.7M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $3.5M |
| Salarios personal | $38K |
| Amortización de Fichajes | $129K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $700K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Aug 2028 | $3.4M | $4.4M | $-1.0M | $2.5M |
| Jul 2028 | $3.5M | $4.9M | $-1.4M | $3.4M |
| Jun 2028 | $3.3M | $4.3M | $-948K | $4.6M |
| May 2028 | $3.0M | $5.5M | $-2.6M | $5.4M |
| Apr 2028 | $3.0M | $3.0M | $40K | $7.9M |
| Mar 2028 | $3.0M | $2.9M | $93K | $7.7M |
| Feb 2028 | $3.1M | $3.4M | $-267K | $7.5M |
| Jan 2028 | $5.7M | $3.8M | $1.9M | $7.6M |
| Dec 2027 | $3.1M | $3.1M | $-11K | $11.8M |
| Nov 2027 | $3.8M | $2.8M | $1.0M | $11.8M |
| Oct 2027 | $3.8M | $3.1M | $796K | $10.8M |
| Sep 2027 | $4.1M | $5.0M | $-914K | $10.0M |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $668K |
| Local Dairy Co. | $637K |