Wellington Phoenix

Australian A-League
7 Mar 2030
Thursday
Process
Balance
$38.3M
Transfer Budget
6.4M
Wage Budget
26.7M
Annual Wages
$24.0M
Monthly Income
$3.2M
Monthly Expenses
$3.1M
Net Monthly
$66K

Income Breakdown

TV Revenue$2.3M
TV Placement Bonus$375K
Matchday Revenue$73K
Sponsorship$39K
Merchandising$410K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$16K
Owner Investment$0

Expense Breakdown

Player Wages$2.4M
Staff Wages$6K
Transfer Amortization$35K
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$695K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Mar 2030 $3.2M $3.1M $66K $38.3M
Feb 2030 $3.7M $3.9M $-219K $38.1M
Jan 2030 $3.7M $4.1M $-446K $38.3M
Dec 2029 $3.8M $3.2M $601K $38.7M
Nov 2029 $3.8M $3.0M $732K $38.1M
Oct 2029 $3.8M $3.0M $778K $50.8M
Sep 2029 $3.8M $3.5M $284K $50.0M
Aug 2029 $3.9M $2.7M $1.1M $49.7M
Jul 2029 $3.9M $3.5M $463K $48.6M
Jun 2029 $6.1M $2.7M $3.5M $48.1M
May 2029 $4.1M $3.2M $874K $44.6M
Apr 2029 $3.9M $2.9M $1.0M $43.7M

Sponsorship

Sponsor Annual Income
Greenfield Foods $255K
Local Dairy Co. $211K