| Ingresos TV | $3.2M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $53K |
| Patrocinio | $0 |
| Merchandising | $172K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $3.1M |
| Salarios personal | $47K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $86K |
| Tarifas de Cesión (Gasto) | $93K |
| Mantenimiento instalaciones | $1.4M |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Nov 2027 | $3.5M | $4.7M | $-1.3M | $-15.1M |
| Oct 2027 | $3.4M | $4.6M | $-1.2M | $-13.9M |
| Sep 2027 | $3.4M | $7.3M | $-3.9M | $-12.7M |
| Aug 2027 | $2.7M | $4.4M | $-1.8M | $-8.8M |
| Jul 2027 | $3.8M | $3.6M | $253K | $-7.0M |
| Jun 2027 | $2.6M | $3.9M | $-1.3M | $-7.3M |
| May 2027 | $2.7M | $4.7M | $-2.1M | $-6.0M |
| Apr 2027 | $2.7M | $3.8M | $-1.1M | $-3.9M |
| Mar 2027 | $975K | $3.5M | $-2.5M | $-2.8M |
| Feb 2027 | $500K | $2.9M | $-2.4M | $-279K |
| Jan 2027 | $356K | $2.7M | $-2.4M | $2.1M |
| Dec 2026 | $153K | $2.6M | $-2.5M | $4.5M |