TeamUSA 1766 3 Year Budget
The following is an estimate of our annual expenses through 2009. Much of the funds will come from individual and corporate donations.
|
2007
|
2008
|
2009
|
| Coaching |
$10,000
|
$10,000
|
$10,000
|
| Equipment |
Includes New Boat
$25,000
|
Sails and Hardware
$12,000
|
Sails and Hardware
$12,000
|
| Living Expenses |
$20,000
|
$20,000
|
$20,000
|
| Travel Expenses |
Includes European Travel
$26,000
|
Includes European Travel
$26,000
|
Includes European Travel
$26,000
|
| Insurance |
$2,500
|
$2,500
|
$2,500
|
| Regatta Entry |
$2,500
|
$2,500
|
$2,500
|
| Sailing Gear |
$1,000
|
$1,000
|
$1,000
|
| Campaign Development |
$2,000
|
$2,000
|
$2,000
|
| Misc. |
$5,000
|
$5,000
|
$5,000
|
|
| Total |
$94,000
|
$81,000
|
$81,000
|
General Budget Description
Coaching: $400/day for includes coach boat, gas
Equipment: Includes cost of new boat, trailers, sails, spars, parts
Living Expenses: While at regattas Food at $50/day; Housing at $80/day
Travel Expenses: Plane tickets, Auto Rental, Fuel, Tolls, Trains, misc.
Insurance: $1,500 for car insurance; $1,000 for boat insurance
Campaign Development: Includes postage, phone, mailings, internet.
Miscellaneous: Various expense
|
