| Ingresos TV | $3.3M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $0 |
| Patrocinio | $0 |
| Merchandising | $119K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $1.3M |
| Salarios personal | $25K |
| Amortización de Fichajes | $5K |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $693K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jan 2029 | $3.6M | $2.0M | $1.6M | $25.7M |
| Dec 2028 | $3.5M | $2.0M | $1.5M | $24.1M |
| Nov 2028 | $3.9M | $1.9M | $2.0M | $22.5M |
| Oct 2028 | $5.1M | $2.2M | $2.9M | $20.5M |
| Sep 2028 | $4.3M | $1.8M | $2.4M | $17.6M |
| Aug 2028 | $3.8M | $1.8M | $2.0M | $15.2M |
| Jul 2028 | $3.6M | $2.2M | $1.4M | $13.2M |
| Jun 2028 | $7.6M | $1.9M | $5.7M | $11.8M |
| May 2028 | $3.6M | $1.9M | $1.7M | $6.1M |
| Apr 2028 | $3.7M | $1.9M | $1.8M | $4.4M |
| Mar 2028 | $3.6M | $1.9M | $1.8M | $2.6M |
| Feb 2028 | $3.6M | $2.1M | $1.5M | $810K |