| Ingresos TV | $20K |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $21K |
| Patrocinio | $32K |
| Merchandising | $4K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $57K |
| Salarios jugadores | $1.7M |
| Salarios personal | $45K |
| Amortización de Fichajes | $77K |
| Intereses de Deuda | $56K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $157K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2027 | $134K | $2.1M | $-1.9M | $-9.7M |
| Nov 2027 | $142K | $1.8M | $-1.6M | $-7.9M |
| Oct 2027 | $122K | $2.6M | $-2.5M | $-6.3M |
| Sep 2027 | $452K | $2.3M | $-1.8M | $-3.9M |
| Aug 2027 | $75K | $1.4M | $-1.4M | $-2.2M |
| Jul 2027 | $75K | $1.4M | $-1.3M | $-906K |
| Jun 2027 | $754K | $2.4M | $-1.6M | $313K |
| May 2027 | $74K | $3.3M | $-3.2M | $1.9M |
| Apr 2027 | $84K | $1.4M | $-1.3M | $5.0M |
| Mar 2027 | $133K | $1.6M | $-1.5M | $6.3M |
| Feb 2027 | $236K | $3.2M | $-2.9M | $7.7M |
| Jan 2027 | $183K | $2.0M | $-1.8M | $10.9M |
| Patrocinador | Ingreso Anual |
|---|---|
| Hometown Print | $211K |
| Hometown Print | $176K |