Djoliba

Malian Ligue 1
24 Jun 2028
Saturday
Process
Balance
$4.6M
Transfer Budget
4.4M
Wage Budget
16.6M
Annual Wages
$15.0M
Monthly Income
$2.3M
Monthly Expenses
$2.0M
Net Monthly
$281K

Income Breakdown

TV Revenue$1.1M
TV Placement Bonus$594K
Matchday Revenue$253K
Sponsorship$14K
Merchandising$356K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.4M
Staff Wages$21K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$581K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Jun 2028 $2.3M $2.0M $281K $4.7M
May 2028 $2.5M $4.0M $-1.4M $4.4M
Apr 2028 $2.4M $2.2M $207K $5.8M
Mar 2028 $2.4M $2.4M $68K $5.6M
Feb 2028 $2.5M $2.4M $66K $5.6M
Jan 2028 $2.3M $2.1M $147K $5.5M
Dec 2027 $2.3M $2.2M $151K $5.3M
Nov 2027 $2.1M $2.0M $108K $5.2M
Oct 2027 $2.2M $2.1M $95K $5.1M
Sep 2027 $2.1M $2.4M $-304K $5.0M
Aug 2027 $2.2M $1.6M $659K $5.3M
Jul 2027 $2.8M $1.8M $954K $4.6M

Sponsorship

Sponsor Annual Income
Westside Builders $89K
Greenfield Foods $82K