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Copy of Copy of OPEX New Budget 25 Oct.xlsx - HP - Sascoc

Copy of Copy of OPEX New Budget 25 Oct.xlsx - HP - Sascoc

Copy of Copy of OPEX New Budget 25 Oct.xlsx - HP - Sascoc

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Name: Chenelle Van Zyl<br />

Sport: Athletics<br />

Living costs<br />

Accommodation R 0.00<br />

Meals R 3 000.00<br />

Medical Aid R 1 400.00<br />

Cellphone and internet R 700.00<br />

Transport (petrol or taxi) R 2 000.00<br />

R 7 100.00 X12 R 85 200.00<br />

Training support<br />

Sports Science (video footage) R 0.00<br />

Facility use (Gym, athletics track, ice baths) R 2 000.00<br />

Sports medicine (Physio,) R 0.00<br />

Coaching R 4 500.00<br />

Club Fees/Affiliation fees<br />

R 6 500.00 X12 R 78 000.00<br />

Competition experience myself and my coach<br />

National Camps<br />

Flights R 8 000.00<br />

Transport Land R 3 500.00<br />

Accommodation R 6 500.00<br />

Meals R 2 500.00<br />

R 20 500.00 X1 R 20 500.00<br />

National championships ( myself and my coach<br />

Flights R 8 000.00<br />

Transport Land R 4 000.00<br />

Accommodation R 10 500.00<br />

Meals R 3 500.00<br />

Entry Fees R 1 000.00<br />

R 27 000.00 X1 R 27 000.00<br />

International Camps myself and my coach<br />

Visas R 4 000.00<br />

Flights R 40 000.00<br />

Transport land R 8 000.00<br />

Accommodation R 40 000.00<br />

Meals R 20 000.00<br />

R 112 000.00 x1 R 112 000.00<br />

International Competitions myself and my coach<br />

Visas R 4 000.00<br />

Flights R 40 000.00<br />

Transport land R 8 000.00<br />

Accommodation R 40 000.00<br />

Meals R <strong>25</strong> 000.00<br />

01/10/2011 - 30/09/2012<br />

SASCOC ALLOCATION


Entry Fees R 3 000.00<br />

R 120 000.00 x1 R 120 000.00<br />

Equipment<br />

Discuss R 0.00<br />

Shotput R 0.00<br />

Powerblocks R 0.00<br />

discuss Shoes R 0.00<br />

Training Kit R 5 000.00<br />

R 0.00<br />

R 5 000.00 X1 R 5 000.00<br />

Total R 447 700.00

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