| Ingresos TV | $1.4M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $0 |
| Patrocinio | $0 |
| Merchandising | $26K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $18K |
| Salarios jugadores | $1.0M |
| Salarios personal | $35K |
| Amortización de Fichajes | $3K |
| Intereses de Deuda | $15K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $135K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2027 | $1.5M | $1.2M | $270K | $-2.6M |
| Jun 2027 | $411K | $1.3M | $-867K | $-2.9M |
| May 2027 | $452K | $1.1M | $-633K | $-2.0M |
| Apr 2027 | $447K | $1.1M | $-636K | $-1.4M |
| Mar 2027 | $404K | $1.1M | $-665K | $-770K |
| Feb 2027 | $381K | $1.1M | $-687K | $-108K |
| Jan 2027 | $1.9M | $986K | $914K | $576K |
| Dec 2026 | $386K | $1.0M | $-655K | $-341K |
| Nov 2026 | $380K | $966K | $-586K | $311K |
| Oct 2026 | $380K | $1.0M | $-655K | $894K |
| Sep 2026 | $86K | $940K | $-853K | $1.5M |
| Aug 2026 | $0 | $0 | $0 | $2.5M |