| Ingresos TV | $362K |
| Bonus TV por Posición | $87K |
| Ingresos por partido | $32K |
| Patrocinio | $44K |
| Merchandising | $608K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $2.1M |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $206K |
| Inversión del propietario | $0 |
| Salarios jugadores | $3.5M |
| Salarios personal | $58K |
| Amortización de Fichajes | $93K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $48K |
| Mantenimiento instalaciones | $695K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dic 2028 | $3.5M | $4.4M | $-952K | $454K |
| Nov 2028 | $3.5M | $4.4M | $-915K | $1.3M |
| Oct 2028 | $3.4M | $5.0M | $-1.6M | $2.1M |
| Sep 2028 | $3.5M | $4.8M | $-1.4M | $3.6M |
| Ago 2028 | $5.8M | $4.7M | $1.1M | $4.9M |
| Jul 2028 | $4.3M | $4.0M | $283K | $4.0M |
| Jun 2028 | $4.8M | $3.5M | $1.3M | $3.6M |
| May 2028 | $3.7M | $3.8M | $-135K | $2.3M |
| Abr 2028 | $3.7M | $3.8M | $-107K | $2.3M |
| Mar 2028 | $3.7M | $5.5M | $-1.9M | $2.3M |
| Feb 2028 | $4.3M | $3.3M | $1.0M | $4.1M |
| Ene 2028 | $3.8M | $3.6M | $208K | $4.8M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $250K |
| Hometown Print | $280K |