| Ingresos TV | $3.0M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $0 |
| Patrocinio | $44K |
| Merchandising | $642K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $130K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.7M |
| Salarios personal | $58K |
| Amortización de Fichajes | $86K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $440K |
| Mantenimiento instalaciones | $750K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| 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 |
| Dic 2027 | $3.8M | $3.4M | $386K | $4.6M |
| Nov 2027 | $3.8M | $4.0M | $-213K | $4.1M |
| Oct 2027 | $3.8M | $7.6M | $-3.7M | $4.3M |
| Sep 2027 | $4.4M | $4.3M | $78K | $8.0M |
| Ago 2027 | $5.8M | $3.3M | $2.5M | $7.9M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $250K |
| Hometown Print | $280K |