Budget
Expenses Details CHF Total
Administrative - Management CHF 120.000
Administration tasks 100.000
Office Costs / Furniture 10.000
Communication 5.000
Various 5.000
Promotion CHF 110.000
Travel 20.000
Promotional materials 10.000
Marketing 20.000
Bid Book 30.000
Bid Process 30.000
Finances CHF 1.779.000
Prize-money 300'000 USD 306.000
Withholding tax on prize-money 0
ITU Royalties 400'000 USD 400.000
ITU Congress 250 to 300 pax 90.000
ITU Travels 5.000
Technical royalties VDBT 60.000
Human Resources 5 people for 18 months 900.000
Expenses allowance for sector managers 20 people: 500 CHF each 10.000
Expenses allowance for the committee 10 people: 800 CHF each 8.000
Welcome - Accreditations CHF 52.000
Welcome desks (airport, host hotel), rent, furnitures 3.000
Transportation airport 3.000
Give-aways and decoration 2.000
Gifts for ITU officials 10.000
Accreditations 3'500 triathletes + 600 volunteers 34.000
Accommodation + Catering + Services CHF 394.000
Accommodation and Catering for ITU staff 310 nights 93.000
Accommodation and Catering for elite athletes 150 triathletes, 4 days 180.000
Accommodation for technical officials 60 rooms / 4 nights 72.000
Catering LOC 4.000
Travel 300 CHF for each athlete 45.000
Insurance CHF 72.000
Risks and Goods 4.000
Cancellation 20.000
Reserve 48.000
Administrative and Financial Costs CHF 85.000
Accounting 12.000
Meetings and LOC 8.000
Non-refundable VAT 65.000
Total Administrative CHF 2.612.000
ITU Triathlon Grand Final – 35
