Wellington Phoenix

Australian A-League
9 Jan 2027
Saturday
Process
Balance
$-84K
Transfer Budget
4.3M
Wage Budget
15.5M
Annual Wages
$12.4M
Monthly Income
$3.8M
Monthly Expenses
$2.1M
Net Monthly
$1.7M

Income Breakdown

TV Revenue$2.5M
TV Placement Bonus$809K
Matchday Revenue$33K
Sponsorship$40K
Merchandising$452K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$12K
Owner Investment$0

Expense Breakdown

Player Wages$1.3M
Staff Wages$41K
Transfer Amortization$0
Debt Interest$6K
Loan Fees (Out)$0
Facility Maintenance$778K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
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