Expenses Details CHF Total
Media CHF 345.000
Media centre 20.000
TV production 270.000
Press files 2.000
Salary Media Manager 3.000
Various 10.000
Big Screens 40.000
General Promotion CHF 169.000
Layout communication, materials,
decoration, merchandising
30.000
Prospectus, banners, beach flags + online visual 60.000
Press and radio adverts 30.000
Photographer + videos 4.000
Marketing fees 45.000
Total Media and Promotion CHF 514.000
Total Expenses CHF 4.695.000
Income Details CHF Total
Competitors entry fees CHF 1.319.000
World Championships 350 CHF / 3'500 triathletes 1.225.000
Mass participation Based on the actual levels 94.000
Sponsors CHF 783.000
Income Cash 250.000
Barters
- accommodation and F&B for triathletes 160.000
- F&B for volunteers 30.000
- food stop 20.000
- clothing volunteers 9.000
- souvenirs prizes 12.000
- catering 25.000
- banners 60.000
- media 190.000
- various 27.000
Various income CHF 190.000
Catering 50.000
Participation pasta-party 70.000
Merchandising 10.000
Advertising Programme 10.000
Donation IOC 50.000
Guarantees CHF 2.403.000
Tourism support 50.000
Ville de Lausanne Cash 200.000
Ville de Lausanne Benefits 1.923.000
Canton de Vaud 200.000
Confederation 0
Swiss Olympic 30.000
Total Income CHF 4.695.000
Estimated Income
CHF 4.695.000
Estimated Expenses
CHF 4.695.000
ITU Triathlon Grand Final – 37
