Page 54 - OSEP Management Module 5_Neat

Event budget

Income
Item Amount

• Government grants $50000

• Sponsorship In-kind
– Accommodation $30000
– Vehicles $3000
– Telstra equipment $3000
– Cleaning $3000
– Security $4500

• Australian Touch Association grant $5000

• Sale of merchandise $25000

• Percentage of hospitality sales $5000
Total: $128500

Expenditure
Item Amount

• Salaries (including overtime) $25000

• Purchase of equipment and merchandise $25000

• VIP/sponsor servicing costs $5000

• Office expenses $5000
• Staff travel expenses $10000

• Marketing/promotions $5000

• Referees transport and costs $12000

• Hospitality $13000

• Venue expenses $12500

Total = $112500
Profit = $16000

OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE