| Ingresos TV | $240K |
| Bonus TV por Posición | $0 |
| Ingresos por partido | $0 |
| Patrocinio | $0 |
| Merchandising | $9K |
| Premio de Copa | $0 |
| Premio Continental | $0 |
| Premios | $22K |
| Tarifas de Cesión (Ingreso) | $5K |
| Salarios jugadores | $126K |
| Salarios personal | $26K |
| Amortización de Fichajes | $0 |
| Intereses de Deuda | $0 |
| Tarifas de Cesión (Gasto) | $0 |
| Mantenimiento instalaciones | $292K |
| Mes | Ingresos | Gastos | Neto Mensual | Balance |
|---|---|---|---|---|
| Dec 2027 | $1.7M | $443K | $1.2M | $6.8M |
| Nov 2027 | $1.6M | $440K | $1.2M | $5.6M |
| Oct 2027 | $915K | $498K | $417K | $4.4M |
| Sep 2027 | $6.6M | $269K | $6.4M | $4.0M |
| Aug 2027 | $69K | $272K | $-202K | $-2.4M |
| Jul 2027 | $19K | $265K | $-246K | $-2.2M |
| Jun 2027 | $16K | $254K | $-238K | $-1.9M |
| May 2027 | $14K | $248K | $-234K | $-1.7M |
| Apr 2027 | $13K | $252K | $-238K | $-1.5M |
| Mar 2027 | $16K | $241K | $-225K | $-1.2M |
| Feb 2027 | $10K | $235K | $-225K | $-1.0M |
| Jan 2027 | $10K | $256K | $-245K | $-776K |