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Repair and maintenance of equipment 16 000
Trophies 1 000
Photocopier 10 000
Computers 6 000
Publicity and promotions 10 000
Rental 2 500
Bar stock 7 000
Club/federation tracksuits 2 500
Officials seminars 2 000
Meets 5 000
National affiliations 1 000
Miscellaneous 1 500
Total expenses 210 000
Surplus 9 500
Items within a budget are often coded to assist in cash flow planning and
reporting. This is particularly so in the use of many computer accounting systems.
Activity 4.8
• Does your club/federation budget relate to its strategic plan?
• Why is it important for the budget to link to the strategic plan activities for that
year?
OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE OSEP MANAGEMENT IN SPORTING ORGANISATIONS TRAINING PROGRAM — LEARNER’S GUIDE 0
