| Ingresos TV | $2.3M |
| Bonus TV por Posición | $1.0M |
| Ingresos por partido | $62K |
| Patrocinio | $33K |
| Merchandising | $675K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.5M |
| Salarios personal | $35K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $728K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Sep 2027 | $4.1M | $3.2M | $851K | $3.4M |
| Aug 2027 | $4.2M | $2.4M | $1.8M | $2.6M |
| Jul 2027 | $4.2M | $3.1M | $1.1M | $765K |
| Jun 2027 | $4.0M | $3.1M | $891K | $-306K |
| May 2027 | $3.9M | $3.4M | $570K | $-1.2M |
| Apr 2027 | $4.2M | $3.0M | $1.2M | $-1.8M |
| Mar 2027 | $3.4M | $2.8M | $600K | $-2.9M |
| Feb 2027 | $3.4M | $2.1M | $1.2M | $7.9M |
| Jan 2027 | $4.2M | $2.7M | $1.5M | $6.7M |
| Dec 2026 | $3.5M | $2.0M | $1.5M | $5.2M |
| Nov 2026 | $3.5M | $1.9M | $1.6M | $3.7M |
| Oct 2026 | $3.5M | $4.1M | $-638K | $2.2M |
| Patrocinador | Ingreso Anual |
|---|---|
| Local Dairy Co. | $190K |
| Local Dairy Co. | $211K |