| Ingresos TV | $794K |
| Bonus TV por Posición | $305K |
| Ingresos por partido | $79K |
| Patrocinio | $105K |
| Merchandising | $1.3M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $99K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.4M |
| Salarios personal | $18K |
| Amortización de Fichajes | $15K |
| Intereses de Deuda | $6K |
| Tarifas de Cesión (Gasto) | $56K |
| Mantenimiento instalaciones | $564K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Nov 2028 | $2.7M | $3.1M | $-384K | $-1.7M |
| Oct 2028 | $2.4M | $3.5M | $-1.1M | $-1.4M |
| Sep 2028 | $2.5M | $2.8M | $-347K | $-305K |
| Aug 2028 | $2.6M | $2.9M | $-358K | $27K |
| Jul 2028 | $6.9M | $3.0M | $3.9M | $370K |
| Jun 2028 | $2.4M | $2.7M | $-366K | $-3.5M |
| May 2028 | $2.5M | $3.5M | $-1.0M | $-3.2M |
| Apr 2028 | $2.5M | $3.0M | $-500K | $-2.2M |
| Mar 2028 | $2.6M | $3.0M | $-361K | $-1.7M |
| Feb 2028 | $3.1M | $2.9M | $261K | $-1.3M |
| Jan 2028 | $2.6M | $2.8M | $-209K | $-1.6M |
| Dec 2027 | $2.7M | $3.4M | $-758K | $-1.4M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $611K |
| Westside Builders | $648K |