Newcastle Jets

Australian A-League
25 May 2030
Saturday
Process
Balance
$12.9M
Transfer Budget
4.2M
Wage Budget
23.0M
Annual Wages
$16.3M
Monthly Income
$2.7M
Monthly Expenses
$2.0M
Net Monthly
$640K

Income Breakdown

TV Revenue$2.1M
TV Placement Bonus$232K
Matchday Revenue$16K
Sponsorship$37K
Merchandising$277K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$12K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$604K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
May 2030 $2.7M $2.0M $640K $12.3M
Apr 2030 $2.8M $2.6M $162K $11.6M
Mar 2030 $2.9M $3.1M $-190K $11.5M
Feb 2030 $2.9M $3.3M $-475K $11.6M
Jan 2030 $3.0M $2.5M $459K $12.1M
Dec 2029 $2.6M $2.2M $362K $11.7M
Nov 2029 $2.7M $2.4M $359K $11.3M
Oct 2029 $2.7M $2.2M $506K $10.9M
Sep 2029 $2.8M $2.5M $276K $10.4M
Aug 2029 $2.8M $1.9M $880K $10.2M
Jul 2029 $3.4M $2.5M $918K $9.3M
Jun 2029 $3.5M $2.0M $1.6M $8.4M

Sponsorship

Sponsor Annual Income
Hometown Print $199K
Greenfield Foods $246K