Brisbane Roar

Australian A-League
3 Jul 2028
Monday
Process
Balance
$17.9M
Transfer Budget
6.2M
Wage Budget
26.5M
Annual Wages
$11.0M
Monthly Income
$3.4M
Monthly Expenses
$1.6M
Net Monthly
$1.8M

Income Breakdown

TV Revenue$2.4M
TV Placement Bonus$0
Matchday Revenue$0
Sponsorship$39K
Merchandising$392K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$895K
Staff Wages$32K
Transfer Amortization$17K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$654K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jul 2028 $3.4M $1.6M $1.8M $16.8M
Jun 2028 $3.4M $1.6M $1.8M $15.1M
May 2028 $2.9M $1.8M $1.2M $13.3M
Apr 2028 $3.1M $2.0M $1.1M $12.1M
Mar 2028 $3.1M $2.1M $1.0M $11.0M
Feb 2028 $3.3M $2.2M $1.1M $9.9M
Jan 2028 $3.7M $2.2M $1.5M $8.8M
Dec 2027 $3.6M $2.1M $1.5M $7.3M
Nov 2027 $3.2M $2.0M $1.3M $5.8M
Oct 2027 $3.2M $3.4M $-175K $4.5M
Sep 2027 $4.1M $2.0M $2.2M $4.6M
Aug 2027 $3.4M $2.0M $1.4M $2.4M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $246K
Hometown Print $220K