| Ingresos TV | $5.4M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $717K |
| Patrocinio | $0 |
| Merchandising | $426K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $3.5M |
| Salarios personal | $62K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $1.9M |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Apr 2028 | $6.5M | $5.5M | $1.1M | $18.4M |
| Mar 2028 | $6.6M | $5.3M | $1.3M | $17.3M |
| Feb 2028 | $6.7M | $5.5M | $1.2M | $16.0M |
| Jan 2028 | $6.7M | $5.4M | $1.4M | $14.8M |
| Dec 2027 | $6.6M | $5.4M | $1.2M | $13.5M |
| Nov 2027 | $7.2M | $5.4M | $1.8M | $12.3M |
| Oct 2027 | $5.8M | $5.8M | $2K | $10.5M |
| Sep 2027 | $40.3M | $5.9M | $34.5M | $10.5M |
| Aug 2027 | $3.8M | $5.0M | $-1.3M | $-24.0M |
| Jul 2027 | $4.3M | $4.7M | $-426K | $-22.7M |
| Jun 2027 | $5.2M | $5.0M | $187K | $-22.3M |
| May 2027 | $5.6M | $5.3M | $229K | $-22.5M |