| Ingresos TV | $1.5M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $0 |
| Patrocinio | $0 |
| Merchandising | $486K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $400K |
| Salarios jugadores | $1.9M |
| Salarios personal | $44K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $155K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Nov 2027 | $2.4M | $2.1M | $317K | $181K |
| Oct 2027 | $2.7M | $3.3M | $-581K | $-136K |
| Sep 2027 | $2.3M | $2.8M | $-444K | $445K |
| Aug 2027 | $2.2M | $2.3M | $-122K | $889K |
| Jul 2027 | $2.2M | $2.0M | $237K | $1.0M |
| Jun 2027 | $2.3M | $2.2M | $71K | $774K |
| May 2027 | $2.2M | $1.8M | $467K | $703K |
| Apr 2027 | $2.2M | $1.7M | $538K | $236K |
| Mar 2027 | $2.2M | $1.6M | $606K | $-302K |
| Feb 2027 | $2.4M | $1.6M | $785K | $-909K |
| Jan 2027 | $959K | $1.7M | $-752K | $-1.7M |
| Dec 2026 | $320K | $1.6M | $-1.3M | $-942K |