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Botafogo convened the deliberative council next Thursday to decide on the 2019 budget, at the headquarters of General Severiano. The supervisory commission has not yet delivered its opinion, which must be done until the date of the meeting of the vote by the code. O LANCE! had access to the document, which indicates a surplus forecast of R $ 72,199,773.00. Despite this, Botafogo stresses in its report that "2019 will be a year of many challenges, especially with the political and economic changes that Brazil is taking and the new TV revenue model."
In the document, encompbading Botafogo and Botafogo Football and Regattas, the 2019 budget brings in R $ 251,683,492.00 in revenue, of which R $ 228,697,496.00 comes from football, the club's value of 12,878,008, R $ 00, raking the sum of R $ 2,720,000.00, general sports R $ 1,701,440.00 and Nilton Santos R $ 5,686,548.00.
Expenditures are shown, in general, R $ 133,657,087.00, from the football R $ 97,146,252.00, rowing $ 2,723,812.00, the club even the value of R $ 16,148,226 , $ 00 in general sports $ 7,010,672.00 and Nilton Santos $ 10,628,126.00. Before deductions (taxes, amortization and financial expenses), the expected operating result for 2019 is R $ 118,026,405.00. After deduction of R $ 45,826,631.00, we obtain a surplus of R $ 72 million.
At the same meeting of the Botafogo Deliberation Council, the councilors will elect the commercial and institutional vice presidencies. Ricardo Rotenberg and Paulo Mendes, respectively. The Botafogo goal plan for 2019 will also be subject to a vote (checkpoints at the end of this report). In the notice convening the meeting, signed by Jorge Aurelio Ribeiro Domingues, chairman of the deliberative Council alvinegro, also appear as guidelines "approval or not the minutes of the meetings of 18/9/2018 and 16/10/2018 ", in addition to the reports of" src = "http://www.lance.com.br/files/article_content/files/crop/uploads/2019/01/10/5c37b34bd453f.r_1547692081664.213-167-853-531. jpeg "style =" display: inline; "/>
9.3 million open television channels, $ 8.8 million in pay-per-view television and $ 465,000 in pay-TV). Botafogo expects the state to dispute the amount of R $ 2.2 million. Taking into account all revenues and expenses, Botafogo decided to finish the Carioca with a profit of 13.1 million R $.
In the Brazilian championship, the budgeted figures are higher. Botafogo expects a turnover of 83.6 million rand (divided into open television with 61.6 million rand and 21.9 million rand of pay-per-view television). R $ 3.7 million is expected at the counter. Botafogo should finish the Brazilian championship with a positive result of R $ 94.1 million.
An amount of R $ 40 million was shown as a product of economic rights. Revenues of $ 11.1 million are expected from participation in competitions. Rental income is expected at R $ 5 million. Botafogo, who designs the performances of the professional team in competitions throughout the season, thinks he can reach at least eighth place in the Brazilian league, in addition to at least the eighth finals of the cup Brazilian and conmebol of South America.
The partisan partner of Botafogo is included in the budget of the professional football department and is expected to generate $ 6 million in revenue this year. Expenditures of R $ 3.6 million have been budgeted for the program, which plans to end the season with a positive result of R $ 2.4 million.
Women's football is also included in the budget of the department of professionals with income. The expense and the negative result of the modality are estimated by the club at R $ 1,079,998.00.
BASE FOOTBALL
Botafogo Juniors in the Sao Paulo Cup 2019 (Photo: Twitter Botafogo)
Arriving in the basic categories of Botafogo, the club is waiting for it than 2019 in the "junior" category closes 2019 with a negative result of R $ 361,000. In the "minor", negative 139,000 rand. In the "baby", R $ 98,000 and, in the child, R $ 56,000. In basic football, R $ 253,000 is expected for spending and a negative result, while R $ 780,000 for the deficit of the "athletes in training" center.
GENERAL SPORTS
Botafogo no BNB (Photo: Vítor Silva / SSPress / Botafogo)
In the basketball team, Botafogo plans to spend 2.4 million rands in the year. In basketball schools, the expected profit is R $ 9,000. The "Botafogo Sport School Complex Secretariat" ends the year in the budget with a deficit of 1 million rand. In the football company are expected revenues of R $ 70,000, while the expense of R $ 69,000, with a profit of R $ 1,000. The swimming school has a positive result of R $ 640, with a positive result for aquatic gymnastics at R $ 16,000.
At the Futsal School, Botafogo estimates that she will have an income of R $ 78,000 and expenses of R $ 75,000. , with a negative result of R $ 3,000. The volleyball school has a projected income of R $ 60,000 and R $ 50,000 of expenses, 2019 ending with a profit of R $ 10,000. The volleyball team has a revenue forecast of R $ 528,240.00, with an expense of R $ 528,241.00, giving a negative result of R $ 1. The popular school made a profit of R $ 12,000 [19659024] REMO
The Rowing of Botafogo celebrates its title (Photo : Divulgação / FRERJ)
The traditional Botafogo rowing team has in the 2019 budget the R $ 1.9 million, with expenditures of R $ 2 million, a negative result of a little more than R $ 10,000. Nilton Santos Stadium – Botafogo "src =" http://www.lance.com.br/files/article_content/uploads/2019/01/03/5c2e8ecb19e7c.jpeg "style =" display: inline; "/>
The Nilton Santos is the stadium of Nilton Santos "src =" http://www.lance.com.br/files/article_content/uploads/2019/01/03/5c2e8ecb19e7c.jpeg "style =" display: inline; "/ >
The stadium Nilton Santos "src =" http://www.lance.com.br/files/article_content/uploads/2019/01/03/5c2e8ecb19e7c.jpeg "style =" display: inline; "/>
The Nilton Santos stadium is a stadium in the city of Botafogo Botafogo (Photo: Vitor Silva / SS Press / BFR)
