| Ingresos TV | $2.2M |
| Bonus TV por Posición | $264K |
| Ingresos por partido | $20K |
| Patrocinio | $39K |
| Merchandising | $565K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.9M |
| Salarios personal | $39K |
| Amortización de Fichajes | $5K |
| Intereses de Deuda | $3K |
| Tarifas de Cesión (Gasto) | $50K |
| Mantenimiento instalaciones | $719K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Nov 2027 | $3.1M | $2.7M | $377K | $-1.3M |
| Oct 2027 | $3.4M | $3.4M | $20K | $-1.7M |
| Sep 2027 | $3.6M | $2.5M | $1.0M | $-1.7M |
| Ago 2027 | $3.4M | $2.5M | $939K | $-2.8M |
| Jul 2027 | $3.8M | $2.4M | $1.4M | $-3.7M |
| Jun 2027 | $4.1M | $2.8M | $1.4M | $-5.1M |
| May 2027 | $3.6M | $2.9M | $755K | $-6.5M |
| Abr 2027 | $5.7M | $2.1M | $3.6M | $21.8M |
| Mar 2027 | $3.8M | $2.1M | $1.7M | $18.1M |
| Feb 2027 | $3.8M | $2.1M | $1.7M | $16.7M |
| Ene 2027 | $4.0M | $2.1M | $1.9M | $15.0M |
| Dic 2026 | $5.2M | $2.2M | $2.9M | $13.1M |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $259K |
| Hometown Print | $205K |