Team Wellington

New Zealand Premiership
12 Nov 2028
Sunday
Process
Balance
$22.2M
Transfer Budget
5.3M
Wage Budget
14.5M
Annual Wages
$8.9M
Monthly Income
$2.0M
Monthly Expenses
$1.5M
Net Monthly
$530K

Income Breakdown

TV Revenue$1.1M
TV Placement Bonus$656K
Matchday Revenue$0
Sponsorship$10K
Merchandising$246K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$930K
Staff Wages$30K
Transfer Amortization$7K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$504K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Nov 2028 $2.0M $1.5M $530K $21.8M
Oct 2028 $2.0M $1.4M $614K $21.3M
Sep 2028 $2.0M $1.2M $791K $20.6M
Aug 2028 $2.0M $1.2M $808K $19.9M
Jul 2028 $2.0M $1.3M $695K $19.0M
Jun 2028 $2.0M $1.2M $805K $18.3M
May 2028 $2.1M $1.4M $710K $17.5M
Apr 2028 $1.9M $1.1M $777K $16.8M
Mar 2028 $1.9M $1.2M $708K $16.0M
Feb 2028 $1.8M $1.2M $638K $15.3M
Jan 2028 $1.8M $1.1M $738K $14.7M
Dec 2027 $1.8M $1.2M $555K $13.9M

Sponsorship

Sponsor Annual Income
Greenfield Foods $16K
Local Dairy Co. $103K