Page 14 - OSEP Management Module 4_Neat
P. 14
A draft budget for a larger club/federation might look something like the following
table.
Larger club/federation draft budget
Income Cost
Government grant (salary subsidy 2 positions) 22 000
Membership/affiliations 100 000
Awards, badges, club/federation pockets 2 000
Bank interest 500
Bar takings 50 000
Donations 1 500
Fundraising 20 000
Gate takings 6 000
Hire of gym 5 000
Sponsorship 12 500
Total income 219 500
Expenses Cost
Salaries and associated costs:
• administrator 29 000
• facility manager 18 000
• development officer 25 000
• coaches 20 000
• hourly paid assistance 1 000
• casual bar staff 17 000
Postage and telephone 12 000
Stationery and postage 14 000
Travel 3 500
Insurance 6 000
0 OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE
