| Ingresos TV | $50K |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $513K |
| Patrocinio | $160K |
| Merchandising | $4K |
| Premio de Copa | $173K |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $91K |
| Salarios jugadores | $14.2M |
| Salarios personal | $70K |
| Amortización de Fichajes | $124K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $40K |
| Mantenimiento instalaciones | $294K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2027 | $990K | $14.8M | $-13.8M | $164.0M |
| Nov 2027 | $809K | $10.6M | $-9.8M | $182.8M |
| Oct 2027 | $670K | $12.4M | $-11.8M | $198.3M |
| Sep 2027 | $223K | $13.2M | $-13.0M | $213.2M |
| Aug 2027 | $222K | $7.8M | $-7.6M | $230.2M |
| Jul 2027 | $523K | $6.8M | $-6.3M | $245.4M |
| Jun 2027 | $4.2M | $7.3M | $-3.1M | $253.5M |
| May 2027 | $467K | $19.2M | $-18.7M | $256.5M |
| Apr 2027 | $469K | $7.2M | $-6.7M | $275.2M |
| Mar 2027 | $3.3M | $8.2M | $-4.8M | $281.9M |
| Feb 2027 | $28.4M | $13.1M | $15.3M | $286.6M |
| Jan 2027 | $2.8M | $10.4M | $-7.7M | $271.3M |
| Patrocinador | Ingreso Anual |
|---|---|
| Civic Energy | $1.1M |
| Civic Energy | $853K |