The Plymouth Sailing Team’s Global Sponsorship Proposal 2014-2018 Budget
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Year 1
Class40
Details
Farr30
Details
Charter
£80,000
Hire cost for training boat during boat build.
£40,000
Boat purchase.
Boat Build
£243,000
Pogo40s3 - built by Structures France.
£0
Rig
£120,000
Supplied by Axxon Rigging.
£0
Running Rigging
£15,000
Supplied by Southern Ropes.
£2,000
Supplied by Southern Ropes.
Sails
£78,000
North Sails 3DI racing and non-racing sails.
£10,000
North Sails 3DI racing sales.
Berthing
£6,000
Plymouth Yacht Haven £380/m plus racing berths.
£3,000
Plymouth Yacht Haven £380/m plus racing berths.
Salaries
£112,000
Crew salary.
£9,000
Crew Salary.
Technical Clothing
£14,740
Musto.
£6,990
Musto.
Insurance
£14,000
Supplied by Race Cover.
£5,000
Supplied by Race Cover.
Race entry
£20,000
Sevenstar around Britain and Ireland, 1 Transatlantic Record, RORC 600, Atlantic Cup, NYC Yacht Club Transat.
£9,850
Sailing Arabia the tour + Farr30 world championships.
Branding
£10,000
Supplied by Grapefruit Graphics.
£3,000
Supplied by Grapefruit Graphics.
Container
£3,648
40ft delivered and unloaded.
£0
Maintenance equipment + Container workspace
£10,000
To adapt and equip container to workshop.
£0
Crew Travel + Accommodation + Food
£25,000
To and from events.
£15,000
Van lease
£6,600
£300 pm from current PST partner Murray Group.
£0
Contingency
£10,000
Administration fees
£105,000
Total:
£872,988
To and from events.
£2,000 To be handled by SHG Consulting. £105,840 Year 1 Total
Year 2
Class40
Charter Boat Build Rig
£0
Running Rigging
£5,000
Supplied by Southern Ropes.
£0
Sails
£15,000
North Sails 3DI.
£5,000
North Sails 3DI.
Berthing
£6,000
Plymouth Yacht Haven £380/m plus racing berths.
£3,000
Plymouth Yacht Haven £380/m plus racing berths.
Salaries
£112,000
Crew salary.
£9,000
Crew salary.
Technical Clothing
£5,000
Musto.
£6,990
Musto.
Insurance
£14,000
Provided by Race Cover.
£5,000
Provided by Race Cover.
Race entry
£10,000
£9,850
Branding
£0
£1,500
Container
£0
£0
Maintenance equipment + Container workspace
£0
Crew Travel + Accommodation + Food
£20,000
To and from events.
£15,000
Van lease
£6,600
£300 pm from current PST partner Murray Group.
£0
£5,000
£2,000
Contingency
Details
Farr30
Details
£0
£11,450
Oman Sail - SATT.
£0
£0
£978,828
£0
Supplied by Grapefruit Graphics.
£0 To and from events.
Total:
£198,600
£68,790 Year 2 Total
£267,390
Year 3
Class40
Farr30
Details
Charter
£0
£11,450
Oman Sail - SATT.
Boat Build
£0
£0
Rig
£0
£0
Running Rigging
£5,000
Supplied by Southern Ropes.
£0
Supplied by Southern Ropes.
Sails
£25,000
North Sails 3DI.
£5,000
North Sails 3DI.
Berthing
£6,000
Plymouth Yacht Haven £380/m plus racing berths.
£3,000
Plymouth Yacht Haven £380/m plus racing berths.
Salaries
£112,000
Crew salary.
£9,000
Crew salary.
Technical Clothing
£5,000
Musto.
£6,990
Musto.
Insurance
£14,000
Supplied by Race Cover.
£5,000
Supplied by Race Cover.
Race entry
£10,000
£9,850
Branding
£0
£1,500
Container
£0
£0
Maintenance equipment + Container workspace
£0
Crew Travel + Accommodation + Food
£20,000
To and from events.
£15,000
Van lease
£6,600
£300 pm from current PST partner Murray Group.
£0
Supplied by Grapefruit Graphics.
£0
£5,000
Contingency Total:
Details
To and from events.
£2,000
£208,600
£68,790 Year 3 Total
Year 4
Class40
Charter
£0
Boat Build
£30,000
Rig
£0
Running Rigging
£5,000
Supplied by Southern Ropes.
£0
Sails
£25,000
North Sails 3DI.
£3,000
North Sails 3DI.
Berthing
£6,000
Plymouth Yacht Haven £380/m plus racing berths.
£5,000
Plymouth Yacht Haven £380/m plus racing berths.
Salaries
£112,000
Crew salary.
£9,000
Crew Salary.
Technical Clothing
£5,000
Musto.
£6,990
Musto.
Insurance
£14,000
Supplied by Race Cover.
£5,000
Supplied by Race Cover.
Race entry
£10,000
£9,850
Branding
£0
£1,500
Container
£0
£0
Maintenance equipment + Container workspace
£0
Crew Travel + Accommodation + Food
£20,000
To and from events.
£15,000
Van lease
£6,600
£300 pm from current PST partner Murray Group.
£0
£5,000
Contingency Total:
Details
Small refit.
Farr30
Details
£11,450
Oman Sail - SATT.
£277,390
£0 £0
Supplied by Grapefruit Graphics.
£0 To and from events.
£2,000
£238,600
£68,790 Year 4 Total
£307,390
Year 5
Class40
Farr30
Details
Charter
£0
£11,450
Oman Sail - SATT.
Boat Build
£0
£0
Rig
£0
Running Rigging
£5,000
Supplied by Southern Ropes.
£0
Sails
£15,000
North Sails 3DI.
£3,000
North Sails 3DI.
Berthing
£6,000
Plymouth Yacht Haven £380/m plus racing berths.
£5,000
Plymouth Yacht Haven £380/m plus racing berths.
Salaries
£112,000
Crew salary.
£9,000
Crew Salary.
Technical Clothing
£5,000
Musto.
£6,990
Musto.
Insurance
£14,000
Supplied by Race cover.
£5,000
Supplied by Race cover.
Race entry
£10,000
£9,850
Branding
£0
£1,500
Container
£0
£0
Maintenance equipment + Container workspace
£0
Crew Travel + Accommodation + Food
£20,000
To and from events.
£15,000
Van lease
£6,600
£300 pm from current PST partner Murray Group.
£0
Supplied by Grapefruit Graphics.
£0
£5,000
Contingency Total:
Details
To and from events.
£2,000
£198,600
£68,790 Year 5 Total
£267,390
Campaign total:
£2,098,388
All figures are accurate at time of going to press. Some fluctuation may be seen during the life of the campaign. For more information please contact Sam Holliday at Sam@shgconsulting.co.uk.
Cowley House, Black Jack Street, Cirencester GL7 2AA Tel: 01285 643312 Company No. 8891665 Vat No. 180 6672 93 www.shgconsulting.co.uk
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