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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

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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
BUDGET 2007
  • Ehlanzeni Region: Jerseys R6000

Shorts R2000

Socks R1000

Track suit R12000

Boots R9000

Tog bags R5000

Blazer badge R1300

R36300

slide3
Gert Sibande Region:

Jerseys R6000

Shorts R2000

Socks R1000

Track suit R12000

Boots R9000

Tog bags R5000

Blazer badge R1300

R36300

slide4
Nkangala Region:

Jerseys 6000

Shorts 1000

Socks 2000

Track suit 12000

Boots 9000

Tog bags 5000

Blazer badge 1300

Total: R36300

cost implication
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
Conclusion

For further information contact:

ARRIE MYBURG

013-656 2647

082 786 5894

[email protected]

slide7

MPUMALANGA PUMAS

PROPOSAL

PRESENTED TO:

MPUMALANGA ACADEMY

introduction
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
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
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
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 pumas12
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 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 package14
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
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

slide16
Pumas vs Falcons: transport from Ehlanzeni 3 000

Match: transport from Gert Sibande 2000

transport from Kriel 1000

after match function 2000

first aid 1600

Falcons vs Pumas: transport from Ehlanzeni 3 000

Match: transport from Gert Sibande 2000

transport from Kriel 1000

to Brakpan 4500

refreshments 500

slide17
Practice: transport from Ehlanzeni 3 000

transport from Gert Sibande 2000

transport from Kriel 1000

after practice refreshments 500

Pumas vs Blue Bulls: transport from Ehlanzeni 3 000

Match: transport from Gert Sibande 2000

transport from Kriel 1000

after match function 2000

first aid 1600

Blue Bulls vs Pumas: transport from Ehlanzeni 3 000

Match: transport from Gert Sibande 2000

transport from Kriel 1000

to Pretoria 4500

Refreshments 500

slide18
Practice: transport from Ehlanzeni 3 000

transport from Gert Sibande 2000

transport from Kriel 1000

after practice refreshments 500

Pumas vs Lions: transport from Ehlanzeni 3 000

Match: transport from Gert Sibande 2000

transport from Kriel 1000

after match function 2000

first aid 1600

Lions vs Pumas: transport from Ehlanzeni 3 000

Match: transport from Gert Sibande 2000

transport from Kriel 1000

to Johannesburg 6000

Refreshments 500

slide19
Practice: transport from Ehlanzeni 3 000

transport from Gert Sibande 2000

transport from Kriel 1000

after practice refreshments 500

Pumas vs Unknown: transport from Ehlanzeni 3 000

Match: transport from Gert Sibande 2000

transport from Kriel 1000

after match function 2000

first aid 1600

Practice: transport from Ehlanzeni 3 000

transport from Gert Sibande 2000

transport from Kriel 1000

after practice refreshments 500

slide20
Youth Club Tournament: transport from Ehlanzeni 3 000

22 Sept – 30 Sept transport from Gert Sibande 2000

transport from Kriel 1000

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
Cost implications

For the exclusive sponsorship, advertising and promotional rights:

R250 000 per annum

+ 10% escalation

3 year contract

Excludes Vat and production

conclusion22
Conclusion

For further information contact:

ARRIE MYBURG

013-656 2647

082 786 5894

[email protected]

slide28
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

slide29
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

slide30
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

slide31
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

slide32
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

slide33
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

high schools39
HIGH SCHOOLS

Support 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 schools40
HIGH SCHOOLS

R 462 000

Under 18 Craven 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

high schools41
HIGH SCHOOLS

Under 16 Grant Khomo 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

high schools42
HIGH SCHOOLS

Under 18 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

high schools43
HIGH SCHOOLS

Under 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 schools44
PRIMARY SCHOOLS

R 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 schools45
SPECIAL SCHOOLS

R 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

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