| Contribution “Verenigingen” | € 0 |
|---|---|
| Camps | € 0 |
| Sponsor | € 200.000 |
| Subsidie | € 50.000 |
| Donations | € 65.000 |
| Windmill | € 50.000 |
| NFB | € 10.000 |
| Total | € 375.000 |
| Salary Managers | € 108.000 |
|---|---|
| Salary regio coördinators | € 14.400 |
| Salary Trainers | € 0 |
| Fields (training) | € 0 |
| Fields (competition) | € 0 |
| Trainers camps | € 0 |
| Discs | € 25.000 |
| Marketing costs | € 45.832 |
| Administration & Insurance | € 7.000 |
| Office | € 0 |
| Reiskosten | € 4.100 |
| NFB Lidmaatschap | € 0 |
| Trainersopleiding | € 50.000 |
| Others | € 9.000 |
| Total | € 272.332 |
| Contribution “Verenigingen” | € 462.000 |
|---|---|
| Camps | € 15.000 |
| Sponsor | € 1.200.000 |
| Subsidie | € 300.000 |
| Donations | € 0 |
| Windmill | € 0 |
| NFB | € 0 |
| Total | € 1.977.000 |
| Salary Managers | € 162.000 |
|---|---|
| Salary regio coördinators | € 88.800 |
| Salary Trainers | € 856.800 |
| Fields (training) | € 120.960 |
| Fields (competition) | € 7.856 |
| Trainers camps | € 9.000 |
| Discs | € 62.500 |
| Marketing costs | € 199.992 |
| Administration & Insurance | € 3.000 |
| Office | € 12.000 |
| Reiskosten | € 45.360 |
| NFB Lidmaatschap | € 5.460 |
| Trainersopleiding | € 15.000 |
| Others | € 12.000 |
| **** | **** |
| Total | € 1.600.728 |
| Contribution “Verenigingen” | € 982.800 |
|---|---|
| Camps | € 100.000 |
| Sponsor | € 1.200.000 |
| Subsidie | € 300.000 |
| Donations | € 0 |
| Windmill | € 0 |
| NFB | € 15.000 |
| Total | € 2.597.800 |
| Salary Managers | € 210.750 |
|---|---|
| Salary regio coördinators | € 103.200 |
| Salary Trainers | € 1.046.976 |
| Fields (training) | € 107.520 |
| Fields (competition) | € 32.416 |
| Trainers camps | € 60.000 |
| Discs | € 25.000 |
| Marketing costs | € 180.000 |
| Administration & Insurance | € 3.000 |
| Office | € 12.000 |
| Reiskosten | € 50.400 |
| NFB Lidmaatschap | € 27.300 |
| Trainersopleiding | € 30.000 |
| Others | € 12.000 |
| Total | € 1.900.562 |
| Contribution “Verenigingen” | € 1.772.700 |
|---|---|
| Camps | € 150.000 |
| Sponsor | € 1.250.000 |
| Subsidie | € 300.000 |
| Donations | € 0 |
| Windmill | € 0 |
| NFB | € 15.000 |
| Total | € 3.487.700 |