Jahresbericht 2010

Swiss Volley
Anhang 2010
1.7 Details zu Erfolgsrechnung
Anhang 2010
1.7 Details zur Erfolgsrechnung
Beach Indoor Männer Indoor Frauen
Total
Rechnung Rechnung Budget Rechnung Rechnung Budget Rechnung Rechnung Budget Rechnung Rechnung Budget
2010 2009 2010 2010 2009 2010 2010 2009 2010 2010 2009 2010
Spitzensport -264'490.38 -253'133.16 -530'000 -132'795.72 -205'227.56 -125'000 -171'673.92 -163'342.02 -310'000 -568'960.02 -621'702.74 -965'000
WM/EM (Quali) -1'533.25 104.54 -40'000 -846.75 0.00 0 -846.75 0.00 -70'000 -3'226.75 104.54 -110'000
Wettkämpfe -55'759.49 -58'340.73 -130'000 -70'477.79 -112'255.94 -50'000 -91'701.73 -62'211.48 -90'000 -217'939.01 -232'808.15 -270'000
Training -61'556.60 -55'861.91 -130'000 -20'590.17 -18'395.17 -15'000 -22'643.69 -29'777.74 -5'000 -104'790.46 -104'034.82 -150'000
Trainer/Techniker -57'023.95 -50'903.19 -130'000 -33'314.71 -42'447.80 -15'000 -39'762.26 -38'221.95 -100'000 -130'100.92 -131'572.94 -245'000
Spartenmanagement 0.00 -13'223.29 -50'000 -7'183.15 -6'104.65 -20'000 -7'183.15 -6'104.65 -20'000 -14'366.30 -25'432.59 -90'000
Sportmedizin -88'617.09 -74'908.58 -50'000 -383.15 -26'024.00 -25'000 -9'536.34 -28'026.20 -25'000 -98'536.58 -128'958.78 -100'000
Projekte 0.00 0.00 0 0.00 0.00 0 0.00 1'000.00 0 0.00 1'000.00 0
Nachwuchsleistungs-/+
Breitensport -782'397.80 -793'270.51 -435'000 -282'962.99 -276'957.32 -180'000 -376'767.03 -185'083.83 -190'000 -1'442'127.82 -1'255'311.66 -805'000
JWM/JEM (8-N-T) -5'813.05 -13'477.13 0 0.00 0.00 0 -4'712.30 -704.50 -10'000 -10'525.35 -14'181.63 -10'000
Wettkämpfe -141'712.87 -19'139.70 -5'000 -41'958.21 -31'491.06 -30'000 -132'300.03 -24'132.48 -65'000 -315'971.11 -74'763.24 -100'000
Training -3'795.37 -24'645.37 -15'000 -3'843.52 -26'482.49 -40'000 -19'226.02 -21'203.96 -20'000 -26'864.91 -72'331.82 -75'000
Trainer/Techniker -54'731.26 -99'501.05 -30'000 -79'323.86 -86'862.10 -50'000 -79'444.07 -67'423.14 -65'000 -213'499.19 -253'786.29 -145'000
Spartenmanagement -94'877.53 -71'189.75 0 -97'357.40 -73'889.83 -20'000 -98'948.92 -71'189.75 -20'000 -291'183.85 -216'269.33 -40'000
Sportmedizin 0.00 0.00 -5'000 0.00 0.00 -10'000 -40'885.69 -430.00 -10'000 -40'885.69 -430.00 -25'000
Nachwuchsprojekte -140'867.36 -187'394.43 -120'000 -60'480.00 -58'231.84 -30'000 -1'250.00 0.00 0 -202'597.36 -245'626.27 -150'000
NLZ -340'600.36 -377'923.08 -260'000 0.00 0.00 0 0.00 0.00 0 -340'600.36 -377'923.08 -260'000
31.12.2010 3.6
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