| Ingresos TV | $545K |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $0 |
| Patrocinio | $0 |
| Merchandising | $426K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $208K |
| Salarios jugadores | $901K |
| Salarios personal | $11K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $128K |
| Mantenimiento instalaciones | $75K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2028 | $1.2M | $1.1M | $64K | $181K |
| Nov 2028 | $1.2M | $1.1M | $135K | $117K |
| Oct 2028 | $1.4M | $1.5M | $-26K | $-18K |
| Sep 2028 | $1.1M | $1.3M | $-190K | $8K |
| Aug 2028 | $959K | $1.6M | $-629K | $199K |
| Jul 2028 | $958K | $1.1M | $-104K | $828K |
| Jun 2028 | $1.2M | $1.2M | $-11K | $932K |
| May 2028 | $1.3M | $1.2M | $109K | $943K |
| Apr 2028 | $1.2M | $1.3M | $-90K | $834K |
| Mar 2028 | $1.2M | $1.4M | $-206K | $923K |
| Feb 2028 | $1.3M | $1.3M | $43K | $1.1M |
| Jan 2028 | $1.3M | $957K | $301K | $1.1M |