| Ingresos TV | $1.0M |
| Bonus TV por Posición | $103K |
| Ingresos por partido | $39K |
| Patrocinio | $0 |
| Merchandising | $122K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $3.7M |
| Salarios personal | $60K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $329K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $724K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Sep 2027 | $1.4M | $4.9M | $-3.5M | $-22.7M |
| Aug 2027 | $937K | $2.4M | $-1.4M | $-19.3M |
| Jul 2027 | $936K | $2.3M | $-1.3M | $-17.9M |
| Jun 2027 | $2.0M | $2.4M | $-454K | $-16.5M |
| May 2027 | $955K | $3.5M | $-2.5M | $-16.1M |
| Apr 2027 | $959K | $2.4M | $-1.5M | $-13.5M |
| Mar 2027 | $1.1M | $2.4M | $-1.4M | $-12.1M |
| Feb 2027 | $1.1M | $2.8M | $-1.7M | $-10.7M |
| Jan 2027 | $1.1M | $3.1M | $-2.0M | $-9.0M |
| Dec 2026 | $348K | $2.2M | $-1.9M | $-7.0M |
| Nov 2026 | $352K | $2.4M | $-2.0M | $-5.2M |
| Oct 2026 | $316K | $7.2M | $-6.9M | $-3.1M |