TTMIB – TIME TO MAKE IT BETTER
Official Financial Proposal • FK BOR 1919 • 10-Day Training Camp • Nigeria Delegation

Executive Summary

TTMIB presents this official and fully detailed financial proposal for hosting a 10-day elite football development camp in cooperation with FK Bor 1919. The program includes full accommodation, meals, stadium access, transportation, coaching education, friendly matches, and complete operational oversight. All components are structured to meet professional international football standards.

1. Transport & Shuttle Package – €5,000

This is a full-service transportation package covering the entire delegation’s movement for 10 days. It includes:

– Round-trip transfers between Belgrade International Airport and Bor (≈ 490 km each direction)
– Daily shuttle service between hotel, training pitch and stadium
– Transportation to four friendly matches (home & away)
– 24/7 driver availability with standby crew
– Full-size team bus + additional minivan for staff and equipment
– Fuel, tolls, night-driving fees and driver overtime included

This guarantees uninterrupted mobility and professional team logistics.

2. Accommodation & Full Board – €25,500

Cost breakdown: €85 × 30 persons × 10 days.

The package includes:
– 3 meals per day (athlete-oriented meals: carbs, proteins, light evening meals)
– Fresh water, hydration and electrolytes available throughout the day
– Daily laundry for training kits, match gear and staff apparel
– Player dormitory/hostel similar to European youth academies
– 3-star hotel rooms for staff and delegation leaders
– Meeting spaces for tactical sessions and video analysis

Accommodation follows modern youth-academy standards.

3. Training & Stadium Access – €1,500

Includes unlimited usage of:

– FK Bor’s training pitch
– Main stadium pitch when available
– Floodlights for evening sessions
– Locker rooms, shower facilities and physio area
– Training equipment (balls, cones, mannequins, agility markers)
– Pitch maintenance and time-slot coordination

Ensures full professional training infrastructure.

4. Match Officials & Operations – €480

Covers four friendly matches with a complete officiating team:

– Main referee
– Two assistant referees
– Fourth official
– Match coordination, documentation and field preparation

All matches follow official regulations and match-day standards.

5. Coaching & Methodology Clinics – €800

FK Bor will provide three specialized coaching education units, including:

– Tactical classroom sessions
– On-field methodology demonstrations
– Serbian–Nigerian coaching exchange
– Player evaluation methodology
– Certificates for participating Nigerian coaches

This supports long-term technical development.

6. Medical Support Package – €500

Includes:

– Team doctor available on-call
– Physiotherapy 1–2 times per day during intensive phases
– Injury diagnosis and emergency coordination
– Access to local medical facilities
– First-aid equipment and supplies

Ensures a safe professional environment.

7. Media & PR Package (Optional) – €450

Covers:

– Press conference / media day
– Photo and video coverage of matches and training sessions
– Social media highlights for clubs, agencies and investors
– Coordination with FK Bor’s media channels
– Invitations for scouts (Serbia, Montenegro, Bosnia, etc.)

This increases player exposure and program visibility.

8. TTMIB Coordination Fee – €3,500

This fee covers:

– Complete project management
– Embassy liaison with the Serbian Embassy in Abuja
– Preparation and verification of all invitation documents
– Coordination with investors and academy partners in Nigeria
– Payment monitoring and timeline control
– Crisis handling and 24/7 operational availability
– Professional oversight from start to finish

Guarantees smooth, efficient and stable execution.

Final Cost Summary

Service ComponentCost (€)
Transport & Shuttle5,000
Accommodation & Full Board25,500
Training & Stadium1,500
Match Officials480
Coaching Clinics800
Medical Package500
Media Package (Optional)450
TTMIB Coordination Fee3,500
TOTAL WITH MEDIA PACKAGE€37,730
TOTAL WITHOUT MEDIA PACKAGE€37,280

Payment Terms

– 75% payment upfront after issuance of official invitation letters.
– 25% payment due upon arrival of delegation in Serbia.
– All payments must be confirmed before match scheduling begins.
– Bank transfer confirmation accepted as proof of payment.