ELITE SQUADS
45
ELITE SQUADS • Date 1: Structure all actions in each region • Date 2: Identification of coaches and officials to ensure the work to be done • Date 3: Identification off rugby players with talent • Date 4: Implement the projects
description
ELITE SQUADS. Date 1:Structure all actions in each region Date 2:Identification of coaches and officials to ensure the work to be done Date 3:Identification off rugby players with talent Date 4:Implement the projects. BUDGET 2007. Ehlanzeni Region:JerseysR6000 - PowerPoint PPT Presentation
Transcript of ELITE SQUADS
ELITE SQUADS
• Date 1: Structure all actions in each region
• Date 2: Identification of coaches and officials to ensure the
work to be done
• Date 3: Identification off rugby players with talent
• Date 4: Implement the projects
BUDGET 2007• Ehlanzeni Region: Jerseys R6000
Shorts R2000
Socks R1000
Track suit R12000
Boots R9000
Tog bags R5000
Blazer badge R1300
R36300
• Gert Sibande Region:Jerseys R6000Shorts R2000Socks R1000Track suit R12000Boots R9000Tog bags R5000Blazer badge R1300
R36300
• Nkangala Region:
Jerseys 6000
Shorts 1000
Socks 2000
Track suit 12000
Boots 9000
Tog bags 5000
Blazer badge 1300
Total: R36300
COST IMPLICATION• Transport R15,000
• Accommodation R20,000
• Refreshments R 5,000
• Facilitators R 8,000
• Clothing (3xRegions) R108,900
• Practice equipment R35,000
• Administration R 3,000
• Unforeseen R 5,100
Total: R200,000
Conclusion
For further information contact:
ARRIE MYBURG
013-656 2647
082 786 5894
MPUMALANGA PUMAS
PROPOSAL
PRESENTED TO:
MPUMALANGA ACADEMY
Introduction
• The opportunity to play a significant role in any sports brand comes around very occasionally
• The opportunity of entrenching and growing your brand into your community could not be better served than from the heart of the people understanding of the national sport, rugby, and the Pumas
Why sport team sponsorship???
Extremely cost effective – see return on investment
National exposure and coverage
Flexible and leveragability (TV / promotions)
Addresses all marketing objectives
Co-sponsorship options available
South Africans identify with sport and sport celebrities therefore team sponsorships provide the ability to fashion a bond with customers
Promotional opportunities year round
Captive audience to market to
Product endorsement opportunities
Entertainment opportunities
Why Rugby???
Rugby is the most popular sport in the “affluent” market
Rugby season lengthy
Some TV exposure
Extremely popular
Flexibility
Captive audience to market to
Low cost compared to say golf, tennis etc…
Why the Pumas??? Performance – FROM 2001 - 2006
Won SA Sevens 2001
Won Mosi Sevens (in Kenya x 2)
Won SAIL championships 2001
Primary School Craven week champs (under 1st 4 anualy)
High School Craven week top 4 (winners 2000)
7th in Vodacom Cup
5th & 6th Currie Cup (3 years)
Produce several Springboks like Brent Russel, Christo Bezuidenhout (2003 World Cup) and black Springboks like Tim Dulane, Gavin Passens, J.P. Peterson and others
Winner of ABSA Trofhy in 2005
SOCCER ACADEMY
Puma Soccer Academy
Puma Soccer Team
Mpumalanga Champions 2004
Gauteng Champions 2004
Qualyfied for top 32 teams (SAFA) 2004/5
Why the Pumas… CRM / entertainment / hospitality opportunities
GLRU support The Pumas have a superb management team with an extremely disciplined approach, a strong work ethic and a commitment to excellence
Pumas look after their assets and manage them in the most scientific manner known
The Pumas believe that teamwork is essential for success, are innovative and thrive on challenges
The Pumas are a part of their community and strive to spend time in their community
The package The sponsors logo will appear on all jerseys of the
teams on the field: u/13; u/14; u/15; u/16 and u/18 teams
Access to the professional players for functions, workshops etc. that the sponsor may arrange
Use of professional players for product endorsements
Use of a development suite to entertain guests at all rugby and soccer matches (20 seater)
Season tickets at wholesale price to use as promotional items (50 per game)
2 advertising boards to be placed at strategic places within the stadium
2 wedges behind the posts on both sides of the field At least 2 seats in the Presidents Balcony for
Vodacom and Currie Cup matches
The package…
Regular announcements during matches to inform and advertise the sponsors’ name
Invitations to all Pumas corporate golf days where suite owners and other shareholders are invited
Use of the stadium for functions etc. Access to the professional players after games
Other Opportunity for all Mpumalanga people to mix on a
natural way Sponsorship of the rugby and soccer development
programs
Budget & Expenditure for 2007
Trails: transport from Ehlanzeni 3 000
transport from Gert Sibande 2000
transport from Kriel 1000
after trails refreshments 1200
first aid 1600
Practice: transport from Ehlanzeni 3 000
transport from Gert Sibande 2000
transport from Kriel 1000
after trails refreshments 1200
first aid 1600
uGLASS
Pumas vs Falcons:transport from Ehlanzeni 3 000Match: transport from Gert Sibande 2000
transport from Kriel1000
after match function 2000first aid 1600
Falcons vs Pumas:transport from Ehlanzeni 3 000Match: transport from Gert Sibande 2000
transport from Kriel1000
to Brakpan 4500refreshments 500
Practice: transport from Ehlanzeni 3 000transport from Gert Sibande 2000
transport from Kriel1000
after practice refreshments500
Pumas vs Blue Bulls: transport from Ehlanzeni 3 000Match: transport from Gert Sibande 2000
transport from Kriel1000
after match function 2000first aid 1600
Blue Bulls vs Pumas: transport from Ehlanzeni 3 000Match: transport from Gert Sibande 2000
transport from Kriel1000
to Pretoria 4500Refreshments 500
Practice: transport from Ehlanzeni 3 000transport from Gert Sibande 2000
transport from Kriel1000
after practice refreshments 500
Pumas vs Lions: transport from Ehlanzeni 3 000Match: transport from Gert Sibande 2000
transport from Kriel1000
after match function 2000first aid 1600
Lions vs Pumas: transport from Ehlanzeni 3 000Match: transport from Gert Sibande 2000
transport from Kriel1000
to Johannesburg 6000Refreshments 500
Practice: transport from Ehlanzeni 3 000transport from Gert Sibande 2000
transport from Kriel1000
after practice refreshments 500
Pumas vs Unknown: transport from Ehlanzeni 3 000Match: transport from Gert Sibande 2000
transport from Kriel1000
after match function 2000first aid 1600
Practice: transport from Ehlanzeni 3 000transport from Gert Sibande 2000
transport from Kriel1000
after practice refreshments 500
Youth Club Tournament: transport from Ehlanzeni 3 000
22 Sept – 30 Sept transport from Gert Sibande 2000
transport from Kriel1000
after tournament refreshment 500
first aid 3000
Kits: Kit for u/13 21000
Match: Kit for u/14 21000
Kit for u/15 21000
Kit for u/16 21000
Kit for u/18 21000
medical needs & attention 6000
rugby boots for those 9300
needed
Grand Total:R250000
Cost implications
For the exclusive sponsorship, advertising and promotional rights:
R250 000 per annum
+ 10% escalation
3 year contract
Excludes Vat and production
Conclusion
For further information contact:
ARRIE MYBURG
013-656 2647
082 786 5894
MPUMALANGA RUGBY UNION
ASSISTANCE TO CLUB RUGBY 2007
VISION:
To establish Club & Youth Rugby in Mpumalanga Rugby Union as one of the best organized structures in all its
facet in rugby game improvement.
The Union will manage Club & Youth Rugby in it's jurisdiction through marketing in clubs, schools and the
communities by training and coaching.
MISSION:
To promote and improve the standard of club rugby in the province within an affordable framework with available manpower.
To structure under-developed areas to become part of the development project in order to broaden the basis of rugby in all the
area in Mpumalanga Province.
To put structures in place to make club rugby sustainable.
To identify potential stars and administrators for higher positions and provide program for growth.
To work with local government, the department of sport and the business sector; etc to provide necessary basic facilities and
maintaining the facilities.
To maintain the culture of rugby.
CLUB RUGBY STRATEGY
Task implications:
- Assure team / club structures remains as is
- To do continues coaching skills on all levels
- To do safety-aspects within team structures
- Improve Communication
- Improve Competitions
- Trails
- Selection of Provincial team from club players
BUDGET: 500,000
Super League Clubs: 96,000.00
Senior League Clubs: 128,000.00
Lowveld League Clubs: 102,000.00
Primary Schools 28,500.00
High Schools 81,000.00
Special Schools 17,000.00
Referees20,900.00
Training & development of officials & administrators 26,600.00
Clubs 2007:
SUPER LEAGUE:
Nelspruit: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Middelburg: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Ferro’s: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Sasol: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Loskop: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Lydenburg: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
SENIOR LEAGUE:
Kriel: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Hurricanes: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Standerton: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Ermelo: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
SENIOR LEAGUE:
Bethal: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Matla: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Carolina: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Belfast: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Ehlanzeni LEAGUE:
Ngodwana: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Witrivier: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Komatipoort: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Malelane: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
SENIOR LEAGUE:
Barberton: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Buffels: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
Landboukollege: Transport underprivileged players R 6 000
Financial assistance R 4 000
One set of jerseys R 6 000
PRIMARY SCHOOLS
Mpumalanga Primary Schools Craven week: 28,500.00
- Transport of under privilege players 4,000.00
- Two set of jerseys 8,000.00
- Two set of shorts 3,000.00
- One set of socks 2,000.00
- One set of warm-up T-shirts 1,500.00
- Rugby Balls 0.00
- Training of officials & administrators 0.00
- Rugby boots for under privilege players 0.00
- Two sets of tracksuits 10,000.00
HIGH SCHOOLS:Mpumalanga High Schools Craven week: 81,000.00
- Transport of under privilege players 4,000.00
- Eight set of jerseys 28,000.00
- Eight set of shorts 12,000.00
- Eight set of socks 7,000.00
- One set of warm-up T-shirts 0.00
- Rugby Balls 0.00
- Training of officials & administrators 0.00
- Rugby boots for under privilege players 0.00
- Eight set tracksuits 30,000.00
SPECIAL SCHOOLS:17,000.00
- Transport of under privilege players 4,000.00
- One set of jerseys 4,000.00
- One set of shorts 1,500.00
- One set of socks 1,000.00
- One set of warm-up T-shirts 1,500.00
- Rugby Balls 0.00
- Training of officials & administrators 0.00
- Rugby boots for under privilege players 0.00
- One set tracksuits 5,000.00
REFEREES:
20,900.00
- Jerseys 14,400.00
- shorts 4,000.00
- Socks 2,500.00
TRAINING & DEVELOPMENT OF OFFICIALS & ADMINISTRATORS
Mpumalanga Department of Development: 26,600.00
- Transport5,000.00
- Rugby clinics6,600.00
- Coaching courses5,000.00
- Administration courses5,000.00
- First Aid courses5,000.00
HIGH SCHOOLSSupport to Provincial teams: R 506 100
Preparations: R 44 100
Trails and Transport for black players 6 000
Accommodation 8 000
Pocket money 2 100
Affiliation for National weeks 10 000
Affiliation for local competitions 6 000
Diverse 2 000
Financial support 10 000
HIGH SCHOOLSR 462 000
Under 18 Craven Week: 115 500Transport 20 000
Accommodation officials 6 000
Pocket money 5 200- Players 5 500- Officials 3 000
Meals on Bus trips 4 000
Equipment- Jerseys 5 000- Socks 900- Shorts 1 800- Tracksuits 10 500- Golf shirts 3 900- Hemp 3 600- Dri-mac 6 600- Emblems 1 500- Jackets 1 600- Managers Jackets 3 000
Travelling for practices 20 000
Refreshments 5 000
Photo’s 2 400
Medical 3 000
Registration 2 000
Diverse 1 000
HIGH SCHOOLSUnder 16 Grant Khomo Week 115 500
Transport 20 000Accommodation officials 6 000
Pocket money 5 200- Players 5 500- Officials 3 000
Meals on Bus trips 4 000
Equipment- Jerseys 5 000- Socks 900- Shorts 1 800- Tracksuits 10 500- Golf shirts 3 900- Hemp 3 600- Dri-mac 6 600- Emblems 1 500- Jackets 1 600- Managers Jackets 3 000
Travelling for practices 20 000
Refreshments 5 000
Photo’s 2 400
Medical 3 000
Registration 2 000
Diverse 1 000
HIGH SCHOOLSUnder 18 Academy Week 115 500
Transport 20 000Accommodation officials 6 000
Pocket money 5 200- Players 5 500- Officials 3 000
Meals on Bus trips 4 000
Equipment- Jerseys 5 000- Socks 900- Shorts 1 800- Tracksuits 10 500- Golf shirts 3 900- Hemp 3 600- Dri-mac 6 600- Emblems 1 500- Jackets 1 600- Managers Jackets 3 000
Travelling for practices 20 000
Refreshments 5 000
Photo’s 2 400
Medical 3 000
Registration 2 000
Diverse 1 000
HIGH SCHOOLSUnder 16 Academy Week 115 500
Transport 20 000
Accommodation officials 6 000
Pocket money 5 200- Players 5 500- Officials 3 000
Meals on Bus trips 4 000
Equipment- Jerseys 5 000- Socks 900- Shorts 1 800- Tracksuits 10 500- Golf shirts 3 900- Hemp 3 600- Dri-mac 6 600- Emblems 1 500- Jackets 1 600- Managers Jackets 3 000
Travelling for practices 20 000
Refreshments 5 000
Photo’s 2 400
Medical 3 000
Registration 2 000
Diverse 1 000
PRIMARY SCHOOLSR 180 000
Nkangala Regional Trails 7 000
Ehlanzeni Regional Trails 7 000
Gert Sibande Trails 7 000
Practice Camps 7 000
Kudu Trails – Johannesburg 13 000
Bondedag Friendly before Craven Week 13 000
Secunda Rugby Day 16 000
Mini-Bondedag Krugersdorp 18 000
Inter Provincial Trails against Blue Bulls 18 000
Craven Week Practice Camp 13 000
Craven Week –
- Playing kit 20 000
- Accommodation 6 000
- Transport 10 000
- Other clothing 10 000
- Registration and Photo’s 5 000
Enzani registration & Trails 2 000
Kaapmuiden registration & Trails 1 100
Emalahleni registration & Trails 1 200
Embalenhle registration & Trails 700
SPECIAL SCHOOLSR 115 500
Transport 20 000
Accommodation officials 6 000
Pocket money 5 200- Players 5 500- Officials 3 000
Meals on Bus trips 4 000
Equipment- Jerseys 5 000- Socks 900- Shorts 1 800- Tracksuits 10 500- Golf shirts 3 900- Hemp 3 600- Dri-mac 6 600- Emblems 1 500- Jackets 1 600- Managers Jackets 3 000
Travelling for practices 20 000
Refreshments 5 000
Photo’s 2 400
Medical 3 000
Registration 2 000
Diverse 1 000
