| Ingresos TV | $674K |
| Bonus TV por Posición | $250K |
| Ingresos por partido | $1K |
| Patrocinio | $85K |
| Merchandising | $708K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $55K |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.1M |
| Salarios personal | $25K |
| Amortización de Fichajes | $2K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $11K |
| Mantenimiento instalaciones | $370K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2028 | $2.1M | $1.5M | $581K | $1.2M |
| Jun 2028 | $1.7M | $1.5M | $219K | $736K |
| May 2028 | $1.7M | $1.5M | $291K | $516K |
| Abr 2028 | $2.0M | $1.7M | $281K | $224K |
| Mar 2028 | $1.1M | $1.2M | $-88K | $-58K |
| Feb 2028 | $1.5M | $1.4M | $87K | $333K |
| Ene 2028 | $1.3M | $1.1M | $259K | $244K |
| Dic 2027 | $1.2M | $1.0M | $187K | $59K |
| Nov 2027 | $1.2M | $1.0M | $181K | $-129K |
| Oct 2027 | $1.2M | $1.1M | $67K | $-309K |
| Sep 2027 | $1.2M | $1.3M | $-48K | $-377K |
| Ago 2027 | $1.2M | $1.6M | $-369K | $-329K |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $489K |
| Hometown Print | $534K |