Budget Planning

Initiation $ 320,000.00 Media Management $ 15,267,000.00

Planning $ 30,755,400.00 Logo and Mascot Design $ 5,000.00
Execution $ 30,110,080.00 Sponsorship Acquisition $ 3,500.00
Closeout $ 22,620.00 Event Merchandising $ 59,700.00
Venue Procurement $ 15,043,200.00
Ticketing Management $ 125,000.00
Recruitment of Technical Officials $ 252,000.00

Planning ; $30,755,400.00
Initiation; $320,000.00 Execution; $30,110,080.00 Closeout; $22,620.00

Media Manag
Logo and Mas
Sponsorship A
Event Mercha
Venue Procure
Ticketing Man
Recruitment o
Volunteers
Recruitment o
Volunteers
 Execution
Catering Service $ 420,000.00
Accommodation $ 700,000.00
Medical Support $ 109,760.00
Transportation $ 300,000.00
Safety and Security $10,070,320.00
Entertainment $ 2,000,000.00
Miscellaneous $16,510,000.00

Catering Service
Accommodation
Medical Support
Transportation
Safety and Security
Entertainment
Miscellaneous

Sponsorships Broadcasti
Contracts t
Media Management Television
Logo and Mascot Design Rent from Vendors at the Tickets
Sponsorship Acquisition Food Street
Event Merchandising Concessions Parking
Venue Procurement Event Merchandise
Ticketing Management
Recruitment of Technical Officials and
Volunteers
Recruitment of Technical Officials and
Volunteers
Revenue
Sponsorships $ 15,000,000.00
Broadcasting Rights and Contracts to Major Television Networks $ 60,000,000.00
Rent from Vendors at the Food Street $ 30,000.00
Tickets $ 7,500,000.00
Concessions $ 1,000,000.00
Parking $ 2,800,000.00
Event Merchandise $ 200,000.00

Catering Service
Accommodation
Medical Support
Transportation
Safety and Security
Entertainment
Miscellaneous

Sponsorships Broadcasting Rights and

Contracts to Major
Television Networks
Rent from Vendors at the Tickets
Food Street
Concessions Parking
Event Merchandise