| Ingresos TV | $3.3M |
| Bonus TV por Posición | $335K |
| Ingresos por partido | $116K |
| Patrocinio | $0 |
| Merchandising | $109K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $3.4M |
| Salarios personal | $46K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $21K |
| Mantenimiento instalaciones | $1.6M |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2027 | $4.2M | $5.0M | $-797K | $9.9M |
| Nov 2027 | $4.1M | $5.1M | $-996K | $10.7M |
| Oct 2027 | $4.1M | $5.8M | $-1.7M | $11.7M |
| Sep 2027 | $3.1M | $5.6M | $-2.5M | $13.4M |
| Aug 2027 | $4.1M | $4.7M | $-605K | $15.9M |
| Jul 2027 | $4.1M | $4.5M | $-364K | $44.6M |
| Jun 2027 | $9.1M | $4.3M | $4.7M | $45.0M |
| May 2027 | $4.2M | $5.1M | $-837K | $40.3M |
| Apr 2027 | $7.6M | $5.2M | $2.4M | $41.1M |
| Mar 2027 | $7.0M | $4.4M | $2.6M | $38.7M |
| Feb 2027 | $3.8M | $4.5M | $-761K | $36.2M |
| Jan 2027 | $7.9M | $4.6M | $3.3M | $36.9M |