| Ingresos TV | $1.7M |
| Bonus TV por Posición | $93K |
| Ingresos por partido | $59K |
| Patrocinio | $28K |
| Merchandising | $294K |
| Premio de Copa | $127K |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $32K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.9M |
| Salarios personal | $33K |
| Amortización de Fichajes | $6K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $532K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2028 | $2.3M | $2.4M | $-118K | $11.7M |
| Jun 2028 | $2.2M | $2.2M | $-14K | $11.8M |
| May 2028 | $2.3M | $3.1M | $-802K | $11.8M |
| Abr 2028 | $2.3M | $2.1M | $229K | $12.6M |
| Mar 2028 | $2.3M | $2.0M | $290K | $12.4M |
| Feb 2028 | $2.3M | $1.9M | $441K | $12.1M |
| Ene 2028 | $2.4M | $1.8M | $558K | $11.7M |
| Dic 2027 | $2.3M | $1.8M | $523K | $11.1M |
| Nov 2027 | $2.6M | $1.9M | $716K | $10.6M |
| Oct 2027 | $2.4M | $2.6M | $-172K | $9.8M |
| Sep 2027 | $3.3M | $2.1M | $1.2M | $10.0M |
| Ago 2027 | $2.5M | $2.4M | $88K | $8.8M |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $164K |
| Local Dairy Co. | $169K |