Team Wellington

New Zealand Premiership
26 Dec 2027
Sunday
Process
Balance
$14.6M
Transfer Budget
4.8M
Wage Budget
13.5M
Annual Wages
$5.8M
Monthly Income
$1.8M
Monthly Expenses
$1.2M
Net Monthly
$555K

Income Breakdown

TV Revenue$1.0M
TV Placement Bonus$531K
Matchday Revenue$5K
Sponsorship$10K
Merchandising$169K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$714K
Staff Wages$28K
Transfer Amortization$7K
Debt Interest$0
Loan Fees (Out)$4K
Facility Maintenance$447K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Dec 2027 $1.8M $1.2M $555K $13.9M
Nov 2027 $1.8M $1.0M $807K $13.4M
Oct 2027 $1.8M $957K $884K $12.5M
Sep 2027 $2.0M $922K $1.1M $11.6M
Aug 2027 $1.8M $884K $945K $11.0M
Jul 2027 $1.9M $894K $969K $10.0M
Jun 2027 $1.8M $867K $965K $9.1M
May 2027 $2.0M $1.1M $971K $8.1M
Apr 2027 $1.8M $820K $949K $7.1M
Mar 2027 $1.8M $805K $945K $6.2M
Feb 2027 $1.7M $908K $826K $5.2M
Jan 2027 $1.8M $863K $905K $4.4M

Sponsorship

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