Brisbane Roar

Australian A-League
24 Jan 2030
Thursday
Process
Balance
$23.7M
Transfer Budget
2.9M
Wage Budget
23.1M
Annual Wages
$18.5M
Monthly Income
$3.0M
Monthly Expenses
$2.7M
Net Monthly
$300K

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$125K
Matchday Revenue$66K
Sponsorship$33K
Merchandising$361K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.0M
Staff Wages$10K
Transfer Amortization$4K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$648K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jan 2030 $3.0M $2.7M $300K $23.8M
Dec 2029 $3.1M $3.1M $-23K $23.5M
Nov 2029 $2.7M $2.4M $325K $23.5M
Oct 2029 $2.7M $2.2M $515K $23.2M
Sep 2029 $2.7M $2.3M $398K $22.7M
Aug 2029 $2.8M $2.2M $527K $22.3M
Jul 2029 $2.8M $2.7M $135K $21.7M
Jun 2029 $3.4M $2.2M $1.2M $21.6M
May 2029 $2.9M $3.0M $-88K $20.4M
Apr 2029 $2.9M $2.4M $487K $20.5M
Mar 2029 $3.2M $2.7M $438K $20.0M
Feb 2029 $3.2M $3.3M $-45K $19.5M

Sponsorship

Sponsor Annual Income
Greenfield Foods $200K
Westside Builders $195K