Djoliba

Malian Ligue 1
17 Oct 2030
Thursday
Process
Balance
$381K
Transfer Budget
65.4K
Wage Budget
15.8M
Annual Wages
$16.0M
Monthly Income
$2.1M
Monthly Expenses
$2.1M
Net Monthly
$29K

Income Breakdown

TV Revenue$1.0M
TV Placement Bonus$612K
Matchday Revenue$0
Sponsorship$19K
Merchandising$441K
Domestic Cup Prize$0
Continental Prize$0
Parachute Payment$0
Prize Money$0
Loan Fees (In)$0
Owner Investment$0

Expense Breakdown

Player Wages$1.5M
Staff Wages$4K
Transfer Amortization$0
Debt Interest$0
Loan Fees (Out)$0
Facility Maintenance$575K

Balance History

Income & Expenses

Month Income Expenses Net Monthly Balance
Oct 2030 $2.1M $2.1M $29K $654K
Sep 2030 $2.1M $1.9M $204K $625K
Aug 2030 $2.2M $2.0M $201K $422K
Jul 2030 $2.2M $1.9M $359K $221K
Jun 2030 $2.0M $1.8M $243K $-139K
May 2030 $2.3M $3.1M $-790K $-381K
Apr 2030 $2.2M $2.9M $-639K $409K
Mar 2030 $2.3M $2.6M $-307K $1.0M
Feb 2030 $2.2M $2.3M $-58K $1.4M
Jan 2030 $2.2M $2.4M $-218K $1.4M
Dec 2029 $2.2M $2.5M $-284K $1.6M
Nov 2029 $1.9M $2.4M $-442K $1.9M

Sponsorship

Sponsor Annual Income
Greenfield Foods $117K
Greenfield Foods $114K