Wellington Phoenix

Australian A-League
15 Feb 2027
Monday
Process
Balance
$1.2M
Transfer Budget
4.3M
Wage Budget
15.5M
Annual Wages
$12.0M
Monthly Income
$3.7M
Monthly Expenses
$2.3M
Net Monthly
$1.4M

Income Breakdown

TV Revenue$2.5M
TV Placement Bonus$402K
Matchday Revenue$65K
Sponsorship$40K
Merchandising$449K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$257K
Owner Investment$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$41K
Transfer Amortization$0
Debt Interest$79
Loan Fees (Out)$107K
Facility Maintenance$731K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Feb 2027 $3.7M $2.3M $1.4M $-247K
Jan 2027 $3.8M $2.1M $1.7M $-1.6M
Dec 2026 $4.6M $2.2M $2.4M $-3.3M
Nov 2026 $3.5M $1.9M $1.6M $-5.7M
Oct 2026 $3.5M $2.9M $631K $6.2M
Sep 2026 $3.6M $1.2M $2.4M $5.5M
Aug 2026 $0 $0 $0 $3.2M

Sponsorship

Sponsor Annual Income
Greenfield Foods $225K
Hometown Print $251K