| Ingresos TV | $1.7M |
| Bonus TV por Posición | $155K |
| Ingresos por partido | $0 |
| Patrocinio | $117K |
| Merchandising | $733K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Pago paracaídas | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Inversión del propietario | $0 |
| Salarios jugadores | $1.9M |
| Salarios personal | $47K |
| Amortización de Fichajes | $34K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $35K |
| Mantenimiento instalaciones | $653K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2027 | $3.4M | $2.7M | $789K | $3.7M |
| Jun 2027 | $3.3M | $2.8M | $520K | $3.9M |
| May 2027 | $2.8M | $3.8M | $-994K | $3.3M |
| Apr 2027 | $2.8M | $2.8M | $6K | $4.3M |
| Mar 2027 | $3.2M | $3.2M | $46K | $4.2M |
| Feb 2027 | $3.7M | $3.3M | $380K | $4.2M |
| Jan 2027 | $3.4M | $3.2M | $175K | $3.7M |
| Dec 2026 | $3.2M | $3.2M | $-53K | $3.5M |
| Nov 2026 | $3.7M | $3.4M | $238K | $3.5M |
| Oct 2026 | $3.7M | $5.7M | $-2.0M | $3.3M |
| Sep 2026 | $3.5M | $1.7M | $1.8M | $5.2M |
| Aug 2026 | $0 | $0 | $0 | $5.1M |
| Patrocinador | Ingreso Anual |
|---|---|
| Civic Energy | $617K |
| Civic Energy | $793K |