Perth Glory

Australian A-League
14 Dec 2029
Friday
Process
Balance
$30.9M
Transfer Budget
7.3M
Wage Budget
29.6M
Annual Wages
$18.4M
Monthly Income
$4.1M
Monthly Expenses
$3.1M
Net Monthly
$1.1M

Income Breakdown

TV Revenue$2.7M
TV Placement Bonus$740K
Matchday Revenue$18K
Sponsorship$37K
Merchandising$412K
Domestic Cup Prize$202K
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$2.2M
Staff Wages$44K
Transfer Amortization$7K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$794K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2029 $4.1M $3.1M $1.1M $28.4M
Nov 2029 $4.0M $3.1M $942K $27.3M
Oct 2029 $4.0M $2.7M $1.3M $26.4M
Sep 2029 $4.1M $2.7M $1.4M $25.1M
Aug 2029 $4.0M $2.3M $1.7M $23.7M
Jul 2029 $4.0M $3.6M $376K $22.1M
Jun 2029 $5.4M $2.4M $3.0M $21.7M
May 2029 $3.9M $2.9M $926K $18.7M
Apr 2029 $3.9M $2.8M $1.1M $17.7M
Mar 2029 $3.9M $3.5M $411K $16.6M
Feb 2029 $3.5M $3.4M $175K $16.2M
Jan 2029 $3.6M $3.1M $461K $16.0M

Sponsorship

Sponsor Annual Income
Local Dairy Co. $238K
Hometown Print $202K