| Ingresos TV | $3.8M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $55K |
| Patrocinio | $0 |
| Merchandising | $168K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $2.5M |
| Salarios personal | $60K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $450K |
| Mantenimiento instalaciones | $1.5M |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2027 | $4.0M | $4.5M | $-475K | $1.3M |
| Jun 2027 | $9.4M | $4.3M | $5.1M | $1.8M |
| May 2027 | $3.8M | $4.6M | $-800K | $-3.3M |
| Apr 2027 | $3.8M | $4.5M | $-686K | $-2.5M |
| Mar 2027 | $4.3M | $4.7M | $-404K | $-1.9M |
| Feb 2027 | $4.4M | $4.9M | $-477K | $-1.5M |
| Jan 2027 | $4.2M | $4.6M | $-434K | $-974K |
| Dec 2026 | $1.7M | $3.8M | $-2.1M | $-539K |
| Nov 2026 | $1.7M | $3.7M | $-2.0M | $1.6M |
| Oct 2026 | $2.5M | $6.5M | $-4.0M | $3.6M |
| Sep 2026 | $340K | $2.9M | $-2.6M | $7.6M |
| Aug 2026 | $0 | $0 | $0 | $10.2M |