Wellington Phoenix

Australian A-League
25 Jun 2028
Sunday
Process
Balance
$7.9M
Transfer Budget
5.3M
Wage Budget
21.2M
Annual Wages
$13.0M
Monthly Income
$3.7M
Monthly Expenses
$1.8M
Net Monthly
$1.9M

Income Breakdown

TV Revenue$3.0M
TV Placement Bonus$265K
Matchday Revenue$28K
Sponsorship$35K
Merchandising$296K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$44K
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.1M
Staff Wages$30K
Transfer Amortization$92K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$656K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $3.7M $1.8M $1.9M $7.1M
May 2028 $3.1M $2.7M $406K $5.2M
Apr 2028 $2.8M $2.3M $477K $4.7M
Mar 2028 $2.9M $3.1M $-148K $4.1M
Feb 2028 $3.3M $2.5M $768K $4.2M
Jan 2028 $2.9M $2.3M $630K $3.3M
Dec 2027 $3.2M $2.5M $721K $2.6M
Nov 2027 $2.9M $2.1M $860K $1.8M
Oct 2027 $2.9M $4.1M $-1.2M $13.5M
Sep 2027 $2.9M $2.6M $337K $14.6M
Aug 2027 $3.2M $1.9M $1.3M $14.2M
Jul 2027 $4.0M $2.2M $1.7M $13.1M

Sponsorship

Sponsor Annual Income
Hometown Print $218K
Hometown Print $202K