THIS IS MEANT FOR ANY INVESTOR WHO WOULD LIKE TO BUY OR HOLD SHARES IN OUR FOOTBALL ACADEMY
7. annual Budget of our expectations for
Zady football academy: centre of excellence where our youngsters can grow and
develop both academically and as footballers
- about the supervisory structure
Ø The centre board salary
The centre director salary ………….. ….…CFA 400,000 *12= cfa 4,800,000
The welcome staff salary …..…….2persons *cfa 100,000*12= cfa 2,400,000
The secretary salary …………….…1 person* cfa 200,000*12=cfa 2,400,000
The player accommodation responsible 1pers*cfa 200,000*12=cfa 2,400,000
The club equipments manager …………...1pers*200,000*12=cfa
2,400,000
TOTAL AMOUNT: cfa 15,720,000 or euro 24,000
Ø The technical staff salary
The chief coach salary ………………….........cfa 300,000 *12=cfa3, 600,000
The assistant coach …………………………..cfa 200, 000*12=cfa 2,400,000
The goalkeeping coach ………………………cfa 150,000*12=cfa 1,800,000
The fitness coach……………………………..cfa 150,000*12=cfa 1,800,000
The mental coach …………………………….cfa 150,000*12=cfa 1,800,000
The doctor ……………………………………cfa 200,000*12=cfa 2,400,000
The physiotherapist …………………………..cfa 150,000*12=cfa 1,800,000
TOTAL AMOUNT: cfa 15,600,000 or euro 23,900
Ø the academic studies staff salary
the director of the academic studies ………….cfa 300,000 *12= cfa 3,600,000
the math teacher ………………………………cfa 200,000*12=cfa 2,400,000
the English teacher ……………………………cfa 200,000*12=cfa 2,400,000
the French teacher …………………………….cfa 150,000*12=cfa 1,800,000
the Spanish teacher……………………………. cfa 150,000*12=cfa 1,800,000
the biology teacher …………………………….cfa150,000*12=cfa 1,800,000
the physic teacher…………………………….. Cfa 150,000*12=cfa 1,800,000
the geography teacher…………………………. cfa 150,000*12=cfa 1,800,000
the history teacher……………………………... cfa 150,000*12=cfa 1,800,000
the educational coordinator …………………….cfa 150,000*12=cfa 1,800,000
TOTAL AMOUNT: cfa 21,000,000 or euro 33,000
Ø OTHER SERVICES
SALARY
The coordinator of the services ……………….cfa 200,000*12=cfa 2,400,000
The bus driver …………………………………cfa 150,000*12=cfa 1,800,000
The linking car driver ………………………...Cfa 150,000*12=cfa 1,800,000
The cookers …………………………..3persons*cfa100, 000*12=cfa 3,600,000
The laundry service …………………..2persons*cfa100, 000*12= cfa 2,400,000
Play ground sitting service ……………2persons*cfa 100,000*12=cfa 2,400,000
The security …………………………2persons*cfa 100,000*12=cfa 2,400,000
TOTAL AMOUNT: CFA 16,800,000 or euro 26,000
B.ABOUT THE RECEPTION CENTRE ON ZADY PROFESSIONAL
SCHOOL
-The main building of administrative issues to be terminated
- As well as accommodation area, the medical centre and a fitness room
-the study rooms and dormitory to be terminated
-The changing room and the dinning hall to be terminated also (see
picture above mentioned)
All these room and building are
to be fully equipped with useful equipment as required
TOTAL AMOUNT: cfa 100,000,000 or euro 152,700 as value of the building material and housing
equipments needed.
C.ABOUT THE TRAINING FACILITIES
IT seems advisable to a modern 3rd generation stadium which
would host all the academy and our cooperate Zoukobouo football club’s numerous
training session and official matches .the huge stadium may cost: cfa 68,775,000,000 or
euro 105 million
This stadium would bear a
split over four main stands; clubs seats; wonderful pitch; executive’s boxes;
parking spaces ,bars, health clubs ;retail store and police points .
D.ABOUT TRANSPORT
-One bus to convey our school boy and girls it may cost:…………..cfa 50,000,000
-One linking 4*4 car that may cost:…………………………………cfa 50,000,000
-One car for the director of Zady football academy ………………….cfa 30,000,000
TOTAL AMOUNT
……………………CFA 130,000,000 or EURO 198,500
E.ABOUT COMPUTER LITERACY AT THE ACADEMY
-20 Office computer *cfa 400,000 =………………………………… cfa 8,000,000
-10 personal computer*cfa 600,000=…………………………………cfa 6,000,000
-annual internet wifi connection cfa 100,000*12=……………………cfa 1,200,000
TOTAL AMOUNT
……………….CFA 15,000,000 or euro 22,900
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