| Ingresos TV | $1.9M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $10K |
| Patrocinio | $0 |
| Merchandising | $125K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $1.6M |
| Salarios personal | $30K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $102K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $1.2M |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Sep 2027 | $2.0M | $3.0M | $-975K | $-10.6M |
| Aug 2027 | $2.2M | $2.8M | $-618K | $-9.6M |
| Jul 2027 | $2.2M | $2.6M | $-408K | $-9.0M |
| Jun 2027 | $3.0M | $2.6M | $423K | $-8.6M |
| May 2027 | $2.2M | $2.8M | $-631K | $-9.0M |
| Apr 2027 | $2.2M | $2.5M | $-354K | $-8.4M |
| Mar 2027 | $2.2M | $2.6M | $-383K | $-8.0M |
| Feb 2027 | $951K | $2.3M | $-1.4M | $-7.6M |
| Jan 2027 | $309K | $2.2M | $-1.9M | $-6.3M |
| Dec 2026 | $277K | $1.8M | $-1.5M | $-4.4M |
| Nov 2026 | $117K | $1.7M | $-1.6M | $-2.9M |
| Oct 2026 | $153K | $2.7M | $-2.5M | $-1.3M |