| Ingresos TV | $5.2M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $13K |
| Patrocinio | $0 |
| Merchandising | $112K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $2.5M |
| Salarios personal | $46K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $82K |
| Tarifas de Cesión (Gasto) | $39K |
| Mantenimiento instalaciones | $1.6M |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Jul 2027 | $5.4M | $4.3M | $1.0M | $-14.5M |
| Jun 2027 | $1.9M | $3.6M | $-1.6M | $-15.5M |
| May 2027 | $2.5M | $4.1M | $-1.5M | $-13.9M |
| Apr 2027 | $2.1M | $3.5M | $-1.4M | $-12.4M |
| Mar 2027 | $599K | $2.8M | $-2.2M | $-11.0M |
| Feb 2027 | $592K | $2.8M | $-2.2M | $-8.8M |
| Jan 2027 | $6.9M | $2.7M | $4.1M | $-6.5M |
| Dec 2026 | $607K | $2.4M | $-1.8M | $-10.7M |
| Nov 2026 | $596K | $2.5M | $-2.0M | $-8.9M |
| Oct 2026 | $543K | $6.9M | $-6.4M | $-7.0M |
| Sep 2026 | $117K | $2.2M | $-2.1M | $-560K |
| Aug 2026 | $0 | $0 | $0 | $1.5M |