| Ingresos TV | $2.0M |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $41K |
| Patrocinio | $0 |
| Merchandising | $57K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $0 |
| Tarifas de Cesión (Ingreso) | $0 |
| Salarios jugadores | $2.2M |
| Salarios personal | $17K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $131K |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $733K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Oct 2027 | $2.1M | $3.0M | $-945K | $-13.5M |
| Sep 2027 | $2.1M | $2.0M | $80K | $-12.5M |
| Aug 2027 | $2.1M | $2.0M | $38K | $-12.6M |
| Jul 2027 | $675K | $1.6M | $-923K | $-12.7M |
| Jun 2027 | $685K | $1.6M | $-947K | $-11.7M |
| May 2027 | $134K | $1.7M | $-1.6M | $-10.8M |
| Apr 2027 | $128K | $1.4M | $-1.3M | $-9.2M |
| Mar 2027 | $25K | $1.3M | $-1.3M | $-7.9M |
| Feb 2027 | $18K | $1.3M | $-1.3M | $-6.6M |
| Jan 2027 | $1.3M | $1.4M | $-147K | $-5.3M |
| Dec 2026 | $18K | $1.1M | $-1.1M | $-5.2M |
| Nov 2026 | $29K | $1.0M | $-1.0M | $-4.1M |