| Ingresos TV | $480K |
| Bonus TV por Posición | $35K |
| Ingresos por partido | $58K |
| Patrocinio | $67K |
| Merchandising | $329K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.6M |
| Salarios personal | $31K |
| Amortización de Fichajes | $3K |
| Intereses de Deuda | $36K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $284K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2027 | $969K | $1.9M | $-964K | $-8.3M |
| Nov 2027 | $1.1M | $1.6M | $-576K | $-7.3M |
| Oct 2027 | $982K | $1.6M | $-661K | $-6.7M |
| Sep 2027 | $1.1M | $2.9M | $-1.7M | $-6.1M |
| Aug 2027 | $1.3M | $1.4M | $-75K | $-4.3M |
| Jul 2027 | $1.2M | $1.3M | $-137K | $-4.1M |
| Jun 2027 | $899K | $1.3M | $-422K | $-4.0M |
| May 2027 | $897K | $1.9M | $-965K | $-3.6M |
| Apr 2027 | $969K | $2.2M | $-1.2M | $-2.6M |
| Mar 2027 | $1.0M | $1.3M | $-264K | $-1.4M |
| Feb 2027 | $1.1M | $1.3M | $-283K | $-1.1M |
| Jan 2027 | $1.1M | $1.3M | $-252K | $-839K |
| Patrocinador | Ingreso Anual |
|---|---|
| Westside Builders | $382K |
| Greenfield Foods | $422K |