| Ingresos TV | $883K |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $0 |
| Patrocinio | $0 |
| Merchandising | $20K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $1.1M |
| Salarios personal | $42K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $138K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $660K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Oct 2027 | $903K | $2.0M | $-1.1M | $-14.0M |
| Sep 2027 | $907K | $2.2M | $-1.3M | $-12.9M |
| Aug 2027 | $915K | $2.1M | $-1.2M | $-11.6M |
| Jul 2027 | $931K | $1.8M | $-880K | $-10.4M |
| Jun 2027 | $1.9M | $1.8M | $75K | $-9.5M |
| May 2027 | $972K | $2.7M | $-1.7M | $-9.6M |
| Apr 2027 | $252K | $1.6M | $-1.3M | $-7.9M |
| Mar 2027 | $285K | $1.7M | $-1.4M | $-6.6M |
| Feb 2027 | $317K | $1.9M | $-1.6M | $-5.2M |
| Jan 2027 | $96K | $1.7M | $-1.6M | $-3.6M |
| Dec 2026 | $77K | $1.6M | $-1.5M | $-2.0M |
| Nov 2026 | $67K | $1.7M | $-1.7M | $-542K |