| Ingresos TV | $1.7M |
| Bonus TV por Posición | $788K |
| Ingresos por partido | $57K |
| Patrocinio | $108K |
| Merchandising | $1.3M |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $4K |
| Inversión del propietario | $0 |
| Salarios jugadores | $3.6M |
| Salarios personal | $46K |
| Amortización de Fichajes | $72K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $933K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Oct 2027 | $4.0M | $4.7M | $-731K | $14.5M |
| Sep 2027 | $19.7M | $5.7M | $14.0M | $15.2M |
| Aug 2027 | $4.0M | $3.1M | $883K | $2.0M |
| Jul 2027 | $4.0M | $2.9M | $1.1M | $1.8M |
| Jun 2027 | $5.4M | $2.9M | $2.6M | $1.6M |
| May 2027 | $3.5M | $4.2M | $-665K | $-1.0M |
| Apr 2027 | $3.6M | $2.8M | $778K | $-389K |
| Mar 2027 | $3.6M | $3.3M | $302K | $-1.2M |
| Feb 2027 | $3.9M | $3.6M | $302K | $-1.5M |
| Jan 2027 | $3.5M | $3.4M | $154K | $-1.8M |
| Dec 2026 | $3.6M | $3.3M | $286K | $-2.0M |
| Nov 2026 | $3.4M | $3.6M | $-175K | $-2.3M |
| Patrocinador | Ingreso Anual |
|---|---|
| Civic Energy | $650K |
| Beacon Telecom | $645K |