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Torino, Italy 1 July 2011

FITA Congress Financial Plan 2011-2015 Updated. Torino, Italy 1 July 2011. Financial Program 2011-2014. The balance of reserves at the end of 2010 was 4,157,000 CHF Budget 2011 income 1,829,000 CHF Total 5,986,000 CHF Budget Expenditures 2011 -3,839,000 CHF

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Torino, Italy 1 July 2011

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  1. FITA Congress Financial Plan 2011-2015 Updated Torino, Italy 1 July 2011

  2. Financial Program 2011-2014 The balance of reserves at the end of 2010 was 4,157,000 CHF Budget 2011 income 1,829,000 CHF Total 5,986,000 CHF Budget Expenditures 2011 -3,839,000 CHF Current situation end of June3,800,000 CHF Total reserves at end of 2011 2,147,000 CHF Budget Income 2012 1’500’000 CHF Budget expenses 2012 -3,540,000 CHF Olympic Income 2012 10,000,000 CHF Total reserves at the end of 2012 10,107,000 CHF Budget 2013 Income 1,507’000 CHF Budget 2013 Expenses 3’500’000 CHF Total reserves at the end of 2013 8,000,000 CHF

  3. Financial Program 2011-2014 Budget 2014 Income 1,500,000 CHF Budget 2014 Expenses 3’500,000 CHF Total reserves at the end of 2014 6,000,000 CHF Budget 2015 Income 1,500,000 CHF Budget 2015 Expenses 3,500,000 CHF Total reserves at the end of 2015 4,000,000 CHF

  4. Thank you… Ready to answer your questions!

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