| Ingresos TV | $1.5M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $27K |
| Patrocinio | $0 |
| Merchandising | $125K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $1.1M |
| Salarios personal | $41K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $318K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $1.2M |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jan 2028 | $1.7M | $3.8M | $-2.1M | $-22.7M |
| Dec 2027 | $1.8M | $2.7M | $-867K | $-20.6M |
| Nov 2027 | $741K | $2.1M | $-1.4M | $-19.8M |
| Oct 2027 | $676K | $2.3M | $-1.7M | $-18.4M |
| Sep 2027 | $224K | $2.2M | $-1.9M | $-16.7M |
| Aug 2027 | $189K | $1.8M | $-1.6M | $-14.8M |
| Jul 2027 | $188K | $1.5M | $-1.3M | $-13.2M |
| Jun 2027 | $441K | $1.5M | $-1.0M | $-11.8M |
| May 2027 | $191K | $1.5M | $-1.3M | $-10.8M |
| Apr 2027 | $190K | $1.4M | $-1.2M | $-9.5M |
| Mar 2027 | $212K | $1.5M | $-1.3M | $-8.2M |
| Feb 2027 | $207K | $1.8M | $-1.6M | $-7.0M |