| Ingresos TV | $12K |
| Bonus TV por Posición | $2K |
| Ingresos por partido | $15K |
| Patrocinio | $0 |
| Merchandising | $756 |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $9K |
| Salarios jugadores | $1.5M |
| Salarios personal | $12K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $131K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $90K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| May 2027 | $41K | $1.7M | $-1.6M | $-13.6M |
| Apr 2027 | $35K | $1.5M | $-1.5M | $-12.0M |
| Mar 2027 | $20K | $1.5M | $-1.5M | $-10.4M |
| Feb 2027 | $12K | $1.3M | $-1.3M | $-9.0M |
| Jan 2027 | $272K | $1.6M | $-1.4M | $-7.7M |
| Dec 2026 | $12K | $1.2M | $-1.2M | $-6.3M |
| Nov 2026 | $20K | $1.2M | $-1.2M | $-5.1M |
| Oct 2026 | $22K | $3.6M | $-3.6M | $-3.9M |
| Sep 2026 | $15K | $823K | $-808K | $-308K |
| Aug 2026 | $0 | $0 | $0 | $500K |