| Ingresos TV | $4.0M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $140K |
| Patrocinio | $0 |
| Merchandising | $172K |
| 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 | $18K |
| Tarifas de Cesión (Gasto) | $98K |
| Mantenimiento instalaciones | $1.5M |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jan 2028 | $4.3M | $5.4M | $-1.1M | $-3.8M |
| Dec 2027 | $4.6M | $5.6M | $-943K | $-2.7M |
| Nov 2027 | $4.6M | $5.5M | $-874K | $-1.7M |
| Oct 2027 | $4.1M | $5.8M | $-1.7M | $-869K |
| Sep 2027 | $4.4M | $6.6M | $-2.2M | $823K |
| Aug 2027 | $3.7M | $6.1M | $-2.4M | $3.1M |
| Jul 2027 | $7.1M | $4.4M | $2.7M | $5.5M |
| Jun 2027 | $3.7M | $4.6M | $-980K | $2.8M |
| May 2027 | $3.7M | $4.9M | $-1.2M | $3.8M |
| Apr 2027 | $3.7M | $5.2M | $-1.5M | $5.0M |
| Mar 2027 | $3.8M | $4.5M | $-746K | $6.5M |
| Feb 2027 | $1.4M | $4.0M | $-2.6M | $7.3M |