Waitakere United

New Zealand Premiership
22 Sep 2038
Wednesday
Process
Balance
$59.6M
Transfer Budget
5.4M
Wage Budget
18.0M
Annual Wages
$12.2M
Monthly Income
$2.6M
Monthly Expenses
$2.0M
Net Monthly
$600K

Income Breakdown

TV Revenue$1.2M
TV Placement Bonus$662K
Matchday Revenue$0
Sponsorship$50K
Merchandising$703K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$7K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$676K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Sep 2038 $2.6M $2.0M $600K $59.4M
Aug 2038 $2.6M $1.7M $920K $59.4M
Jul 2038 $2.6M $1.7M $925K $59.1M
Jun 2038 $2.6M $1.8M $770K $58.7M
May 2038 $3.2M $1.9M $1.3M $58.6M
Apr 2038 $2.2M $1.7M $546K $57.9M
Mar 2038 $2.3M $1.5M $749K $57.9M
Feb 2038 $2.6M $2.0M $656K $57.8M
Jan 2038 $2.6M $2.1M $470K $57.7M
Dec 2037 $2.3M $1.8M $560K $57.8M
Nov 2037 $2.2M $1.7M $516K $57.8M
Oct 2037 $2.2M $2.0M $237K $57.8M

Sponsorship

Sponsor Annual Income
Hometown Print $113K
Beacon Telecom $489K