BUDGET DETAILS
Annual operating & investment budget
For the boat and the project in Company Thiercelin
1,2 M excluding tax
01. Team, sailors & technicians
400 excluding tax
Skipper : Boss/Race/Communicating/
coSkipper : Races/Navigation Tests/Performance/ Weather
Technical Director: Management & Technical Organization/Orders
Preparer/Crewman N°1: Mast/Rigging/Sails/Ropes/Fittings
Preparer/Teammate No. 2: Electrics/Electronics/IT/Telecom
Preparer/Teammate N°3: Composite/Structure/Custom Parts
Engineer/Developer: Integration of health innovations
One-time crew: Crew races & RP
02. Operation & logistics
200 excl. tax Repairs, maintenance and technological and safety developments
Consumables & technical products
Handling, cranes, Freight (mast, foils, container, sails)
Fuels (Vehicles + Imoca + Rigid tender)
Hotel accommodation, catering, on-board refueling
Miscellaneous travel and rentals (vehicles + premises)
Meteorology: Routing + Files & telecom Land/Sea/land
03. Administration & services
150 excl. tax Accounting/Management/Company
Miscellaneous charges & taxes
Race registrations
Ocean Fifty Class Charges
Annual boat insurance
Men's insurance: crew at sea and technicians ashore.
Contingencies & Miscellaneous additional costs
Investment (Boat)
Developments
04. Depreciation & developments
450 excluding tax
Annual investment and operating budget