Melbourne City

Australian A-League
21 Nov 2027
Sunday
Process
Balance
$26.3M
Transfer Budget
18.4M
Wage Budget
37.9M
Annual Wages
$12.9M
Monthly Income
$4.3M
Monthly Expenses
$2.8M
Net Monthly
$1.5M

Income Breakdown

TV Revenue$2.6M
TV Placement Bonus$690K
Matchday Revenue$0
Sponsorship$39K
Merchandising$939K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.7M
Staff Wages$52K
Transfer Amortization$53K
Debt Interest$0
Loan Fees (Out)$3K
Facility Maintenance$965K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2027 $4.3M $2.8M $1.5M $25.0M
Oct 2027 $4.3M $2.8M $1.5M $23.5M
Sep 2027 $4.3M $2.1M $2.3M $21.9M
Aug 2027 $4.3M $2.1M $2.2M $19.7M
Jul 2027 $6.4M $1.8M $4.6M $18.3M
Jun 2027 $6.8M $2.0M $4.8M $15.3M
May 2027 $4.4M $2.5M $1.9M $10.5M
Apr 2027 $5.0M $2.3M $2.7M $8.6M
Mar 2027 $4.7M $2.3M $2.4M $5.9M
Feb 2027 $7.8M $2.5M $5.3M $3.5M
Jan 2027 $4.5M $2.2M $2.3M $-1.7M
Dec 2026 $4.0M $2.0M $2.0M $-4.0M

Sponsorship

Sponsor Annual Income
Westside Builders $232K
Hometown Print $233K