| Ingresos TV | $1.1M |
| Bonus TV por Posición | $229K |
| Ingresos por partido | $23K |
| Patrocinio | $16K |
| Merchandising | $310K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $181K |
| Inversión del propietario | $0 |
| Salarios jugadores | $2.0M |
| Salarios personal | $41K |
| Amortización de Fichajes | $24K |
| Intereses de Deuda | $84K |
| Tarifas de Cesión (Gasto) | $21K |
| Mantenimiento instalaciones | $484K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Feb 2028 | $1.8M | $2.6M | $-819K | $-18.9M |
| Ene 2028 | $1.7M | $2.5M | $-809K | $-18.1M |
| Dic 2027 | $1.7M | $2.4M | $-707K | $-17.3M |
| Nov 2027 | $1.7M | $2.5M | $-781K | $-16.7M |
| Oct 2027 | $1.9M | $8.6M | $-6.7M | $-15.9M |
| Sep 2027 | $1.8M | $3.3M | $-1.5M | $-9.2M |
| Ago 2027 | $1.8M | $2.3M | $-463K | $-7.6M |
| Jul 2027 | $1.8M | $2.5M | $-640K | $-7.2M |
| Jun 2027 | $2.3M | $2.3M | $66K | $-6.6M |
| May 2027 | $1.8M | $2.5M | $-672K | $-6.6M |
| Abr 2027 | $1.8M | $2.2M | $-411K | $-6.0M |
| Mar 2027 | $1.8M | $2.7M | $-886K | $-5.6M |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $100K |
| Local Dairy Co. | $98K |