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Budget at the fourth stage of preparation Costs I Remunerations Coach 11Transportation 1.September! July
Number x month x value (BGN) 1 x 12 x 525
24 days x 11 x 363.64BGN
2.National sportscalendar 2 x 2 x 150 3.lnternational sports calendar 4.European Championships Ill. Business trip expenses Sofia - hotel Sofia
- daily
expenses
Required funds 6300BGN
300BGN
1 x 3 x 700
2100BGN
B x 200EUR
3136BGN
B personsx 4 nightsx 15BGN 8 persons x 6 days x 12BGN
-
Appendix 2
Own share
4000BGN 300BGN
4BOBGN
576BGN
Total value 6300BGN
4000BGN 600BGN 2100BGN 3136BGN
480BGN 576BGN
Russia, Turkey, Czech Rep., Hungary - hotel
B personsx 10 nights x 40EUR
6272BGN
-
6272BGN
Russia,Turkey, Czech Rep., Hungary - daily expenses
B persons x 12 days x 20EUR
3763BGN
-
3763BGN
-
10976BGN
European Championships (accommodation! daily expenses) World Championships, USA - pocket-money
USAVisas IV. Sports Outfit
1. Judogis 2. Trainingsuits 3. Trainers
7 persons x BOOEUR
10976BGN
-
-
2000BGN 900BGN
-
500BGN 600BGN 1200BGN
2000BGN
1400BGN 600BGN 1200BGN
IV.Sports Outfit 1. Judoais 2. Sports suits 3. Trainers 4. Rubber bands V. Recovery l.Vitamins, mineral saults, etc. 2. Food Total Ratios (%)
Varna 10/01/2005
-
-
-
1620BGN
700BGN
1620BGN
400BGN
-
-
3000BGN
1100BGN
SOOBGN
SOOBGN
1000BGN
1000BGN
-
3000BGN 5400BGN 49018BGN
5400BGN 13143BGN
35875BGN 73,19%
26,81?/o
/~
ProjectManag';;;
100%
4. Rubber bands V. Recovery l.Vitamins, mineral saults, etc. 2. Food Total
3600BGN
39347BGN
Ratios (%)
Varna 10/01/2005
74,23%
3600BGN 6000BGN
6000BGN
13656BGN
53003BGN
100%
~ Projectmanager:
~~ I
Number x month x value (BGN) 1 x 12 x 525
24 days x 11 x 363.64BGN
2.National sportscalendar 2 x 2 x 150 3.lnternational sports calendar 4.European Championships Ill. Business trip expenses Sofia - hotel Sofia
- daily
expenses
Required funds 6300BGN
300BGN
1 x 3 x 700
2100BGN
B x 200EUR
3136BGN
B personsx 4 nightsx 15BGN 8 persons x 6 days x 12BGN
-
Appendix 2
Own share
4000BGN 300BGN
4BOBGN
576BGN
Total value 6300BGN
4000BGN 600BGN 2100BGN 3136BGN
480BGN 576BGN
Russia, Turkey, Czech Rep., Hungary - hotel
B personsx 10 nights x 40EUR
6272BGN
-
6272BGN
Russia,Turkey, Czech Rep., Hungary - daily expenses
B persons x 12 days x 20EUR
3763BGN
-
3763BGN
-
10976BGN
European Championships (accommodation! daily expenses) World Championships, USA - pocket-money
USAVisas IV. Sports Outfit
1. Judogis 2. Trainingsuits 3. Trainers
7 persons x BOOEUR
10976BGN
-
-
2000BGN 900BGN
-
500BGN 600BGN 1200BGN
2000BGN
1400BGN 600BGN 1200BGN
IV.Sports Outfit 1. Judoais 2. Sports suits 3. Trainers 4. Rubber bands V. Recovery l.Vitamins, mineral saults, etc. 2. Food Total Ratios (%)
Varna 10/01/2005
-
-
-
1620BGN
700BGN
1620BGN
400BGN
-
-
3000BGN
1100BGN
SOOBGN
SOOBGN
1000BGN
1000BGN
-
3000BGN 5400BGN 49018BGN
5400BGN 13143BGN
35875BGN 73,19%
26,81?/o
/~
ProjectManag';;;
100%
4. Rubber bands V. Recovery l.Vitamins, mineral saults, etc. 2. Food Total
3600BGN
39347BGN
Ratios (%)
Varna 10/01/2005
74,23%
3600BGN 6000BGN
6000BGN
13656BGN
53003BGN
100%
~ Projectmanager:
~~ I
