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PLANNING, INVESTMENT AND SUSTAINABLE LEGACY OF MAJOR SPORTING EVENTS – EUROBASKET 2011 CASE STUDY Mindaugas Balčiūnas Lithuanian Basketball Federation

Mindaugas Bal č i ū nas Lithuanian Basketball Federation

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Planning, investment and su stainable legacy of major sporting events – EuroBasket 2011 case study. Mindaugas Bal č i ū nas Lithuanian Basketball Federation. Responsibility for national sport and country. POPULARITY of sports in Lithuania (2011). - PowerPoint PPT Presentation

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Page 1: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

PLANNING, INVESTMENT AND SUSTAINABLE LEGACY OF MAJOR SPORTING EVENTS – EUROBASKET 2011 CASE STUDY

Mindaugas BalčiūnasLithuanian Basketball Federation

Page 2: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

RESPONSIBILITY FOR NATIONAL SPORT AND COUNTRY

Bask

etba

ll

Foot

ball

Danc

ing

on ic

e

Athl

etics

Danc

ing

Auto

spor

ts

Boxi

ng

Tenn

is

Swim

min

g

not i

nter

estin

g an

y sp

orts

0

10

20

30

40

50

6053.4

8.63.5 3.1 1.6 1.4 1.2 1.2 1

9.9

POPULARITY of sports in Lithuania (2011)

Page 3: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

CHALLENGE – THE BIGGEST SPORTING EVENT EVER HOSTED IN LITHUANIA

Organizational structure and human resources.

Infrastructure and investments. Event budgeting and sponsorship. Promotion and communication. Event realization.

Page 4: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

THE GOAL – TO MAKE THE BIGGEST AND THE BEST EUROBASKET IN HISTORY More 8 teams to participate: format 24 teams; More 7 days of the event: in total 21 days of duration; More 36 games to play: overall 91 games; All games televised to more than 160 territories worldwide; More than 200 millions TV viewers; More than 350 000 fans in arenas;

Page 5: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

EUROBASKET 2011: INVESTMENTS AND INCOMES

Page 6: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

BIG FINANCIAL CHALLENGE FOR COUNTRY FACING GLOBAL ECONOMICAL CRISIS Investments to infrastructure

0

20000000

40000000

60000000

80000000

100000000

120000000

140000000

160000000

180000000

122300000

3800000026300000

20000000 18200000

46600000

70000000

4930000034700000

18800000

168900000

108000000

75600000

54700000

37000000

State funds EU funds Total

Page 7: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

ORGANIZATIONAL BUDGET INCOMES

Sponsorship Government support (+ Event fee)

Ticketing Total0.0

10000000.0

20000000.0

30000000.0

40000000.0

50000000.0

60000000.0

5900000.0

21000000.0 24600000.0

51500000.0Eurobasket 2011 incomes (mln. LTL)

Page 8: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

TOTAL IMPACT OF AN INJECTION INTO THE ECONOMY

Page 9: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

DIRECT ECONOMICAL IMPACT OF EUROBASKET 2011

Local fans in arenas

Tourists Overall0.00

20,000,000.00

40,000,000.00

60,000,000.00

80,000,000.00

100,000,000.00

120,000,000.00

140,000,000.00

57,600,000.00

80,520,000.00

138,120,000.00

Page 10: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

INDIRECT AND INDUCED ECONOMICAL IMPACT OF EUROBASKET 2011

Local fans in arenas Tourists Overall0

50000000

100000000

150000000

200000000

250000000

300000000

350000000

138240000

193248000

331488000

Page 11: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

EUROBASKET LEGACY Economic; Social; Promotional; Feel-good factor and life-satisfaction;

Page 12: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

LONG TERM INVESTMENT – MODERN, MULTIFUNCTION CONVENTION CENTER'S

Arena Seats capacity Žalgirio Arena 15000Šiaulių arena 5500Cido Arena 6700

Klaipėdos arena 5500Alytus arena 5500

Siauliai arenaPanevezys arena

Kaunas arena

Klaipedos arena

Alytus arena

Page 13: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

ECONOMIC IMPACT: NUMBER OF EVENTS IN ARENAS

Zalgirio arena Vilnius arena Panevezys arena

Alytus arena Klaipedos arena

Šiauliai arena0

20

40

60

80

100

120

90100

70

40

75

6050

30 30 30 35 35

Total number of events Basketball events

Page 14: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

ECONOMIC IMPACT: EMPLOYMENT CREATED BY ARENAS

Zalgirio arena Vilnius arena Panevezys arena

Alytus arena Klaipedos arena

Šiauliai arena0

50

100

150

200

250

300

350

4017 11 10 14 14

300

100

5020 30 25

Full time employeesPart time employees

Page 15: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

ARENAS CONTRIBUTION TO THE ECONOMY: EVENTS AND EMPLOYMENT

Total number of events

Basketball events

Full time employees

Part time employees

0

100

200

300

400

500

600

435

210

106

525

Page 16: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

YEARLY FINANCIAL IMPACT

Events Employment0 Lt

20,000,000 Lt

40,000,000 Lt

60,000,000 Lt

80,000,000 Lt

100,000,000 Lt

120,000,000 Lt

140,000,000 Lt

130,500,000.00 Lt

11,994,000.00 Lt

Page 17: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

SOCIAL IMPACT:LESS CRIMES DURING EUROBASKET 2011

Number of registered pretrial investigations from 2011-08-31 to 2011-09-19 and comparison with the same period in 2010 m.

2010 y. 2011 y. Difference Percentage

Šiaulių 367 375 8 2,18

Alytaus 131 129 -2 -1,53

Panevėžio 250 232 -18 -7,20

Kauno 841 767 -74 -8,80

Vilniaus 1566 1377 -189 -12,07

Klaipėdos 456 369 -87 -19,08

Page 18: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

SOCIAL IMPACT: BASKETBALL AND SPORT BECOMES MORE POPULAR

MORE KIDS ATTENDING

BASKETBALL AFTER EUROBASKET 2011

10 – 30 % MORE

Page 20: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

PROMOTIONAL LEGACY:COUNTRY COMMUNICATION DURING EUROBASKET 2011

Page 21: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

‚FEELGOOD‘ FACTOR AND LIFE-SATISFACTION

TWO GUINNESS WORLD RECORDS ACHIEVED BEFORE EUROBASKET 2011

60 000 balls bouncing record Dribbling around Lithuania record

Page 22: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

EUROBASKET LEGACY CONTINUING TO GROW

Page 23: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

HOW MUCH WE ARE SPENDING FOR SPORT?

Page 24: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

HOW MUCH WE ARE SPENDING FOR BASKETBALL?

MORE THAN 100 000 FANS REGULARLY INVOLVED IN BASKETBALL

Page 25: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

MONEY CIRCULATION RELATED TO BASKETBALL

Page 26: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

YEARLY ECONOMIC VALUE OF BASKETBALL IN LITHUANIA

% %

~1 Billion LTLMultiplier – 1,4

Page 27: Mindaugas  Bal č i ū nas Lithuanian Basketball Federation

WE CELEBRATE BASKETBALL