| Ingresos TV | $2.1M |
| Bonus TV por Posición | $209K |
| Ingresos por partido | $99K |
| Patrocinio | $0 |
| Merchandising | $176K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $26K |
| Salarios jugadores | $12.8M |
| Salarios personal | $40K |
| Amortización de Fichajes | $31K |
| Intereses de Deuda | $33K |
| Tarifas de Cesión (Gasto) | $333K |
| Mantenimiento instalaciones | $1.3M |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Feb 2028 | $2.6M | $14.6M | $-12.0M | $-11.0M |
| Jan 2028 | $2.9M | $13.7M | $-10.9M | $904K |
| Dec 2027 | $95.7M | $15.5M | $80.2M | $11.7M |
| Nov 2027 | $2.9M | $18.4M | $-15.6M | $-68.6M |
| Oct 2027 | $2.7M | $17.5M | $-14.8M | $-53.0M |
| Sep 2027 | $2.3M | $12.5M | $-10.2M | $-38.3M |
| Aug 2027 | $3.5M | $9.9M | $-6.4M | $-28.2M |
| Jul 2027 | $2.3M | $9.2M | $-6.9M | $-21.8M |
| Jun 2027 | $4.3M | $9.9M | $-5.6M | $-14.9M |
| May 2027 | $2.3M | $9.8M | $-7.6M | $-9.4M |
| Apr 2027 | $2.2M | $9.9M | $-7.7M | $-1.9M |
| Mar 2027 | $2.4M | $9.5M | $-7.1M | $5.8M |