1. Programs and Fees
Weekly Drills
- Age Groups: U14, U15, U16, U18
- Schedule: 5 hours/week per group (players attend 3 hours)
- Players: 20 per group, total 80
- Fee: €35 per player per week
- Weekly Revenue: €2,800
- Focus: Technical skill development, game intelligence, efficient rotation
Weekend Groups
- Age Groups: U16 and U18
- Schedule: 2 sessions/day × 2 days/week
- Players: 12 per group, 4 groups = 48 players
- Fee: €30 per player per week
- Weekly Revenue: €1,440
- Focus: Teamwork, skill application, preparation for competition
Summer Camp
- Age Groups: U14 and U16
- Duration: 8 weeks (July and August 2026)
- Schedule: Monday to Friday, 3 hours/day
- Players: 20 per group × 2 groups = 40
- Fee per player/week: €75
- Total Revenue: €24,000
- Revenue per player for full camp: €600
- Focus: Intensive training, low player/coach ratio, full skill immersion
3×3 Tournaments
- Frequency: 4 per year
- Age Groups: U14, U16, U18
- Fee: €40/Academy Team, €60/External Team
- Revenue per tournament: €1,020
- 2026 Dates: January, April, July, October
International Trips
- Trips 2026: Pascuas (April) and Halloween (October)
- Players: 12 per trip
- Fee: €750 per player
- Revenue per trip: €9,000
- Focus: Competitive experience, cultural exposure, premium offering
Vending Machines
- Machines: 3
- Products: Coffee, drinks, healthy snacks
- Weekly Revenue: €330
- Focus: Convenient service, recurring revenue with minimal management
2. Monthly Inflows – 2026 (€)
| Month | Weekly Drills | Weekend Groups | Summer Camp | 3×3 Tournaments | International Trips | Vending | Total Inflows |
|---|---|---|---|---|---|---|---|
| January | 11,200 | 5,760 | 0 | 1,020 | 0 | 1,320 | 19,300 |
| February | 11,200 | 5,760 | 0 | 0 | 0 | 1,320 | 18,280 |
| March | 11,200 | 5,760 | 0 | 0 | 0 | 1,320 | 18,280 |
| April | 14,000 | 7,200 | 0 | 1,020 | 9,000 | 1,650 | 32,870 |
| May | 11,200 | 5,760 | 0 | 0 | 0 | 1,320 | 18,280 |
| June | 11,200 | 5,760 | 0 | 0 | 0 | 1,320 | 18,280 |
| July | 11,200 | 5,760 | 12,000 | 1,020 | 0 | 1,320 | 31,300 |
| August | 11,200 | 5,760 | 12,000 | 0 | 0 | 1,320 | 30,280 |
| September | 11,200 | 5,760 | 0 | 0 | 0 | 1,320 | 18,280 |
| October | 14,000 | 7,200 | 12,000 | 1,020 | 9,000 | 1,650 | 44,870 |
| November | 11,200 | 5,760 | 0 | 0 | 0 | 1,320 | 18,280 |
| December | 11,200 | 5,760 | 0 | 0 | 0 | 1,320 | 18,280 |
3. Fixed Monthly Expenses (€)
- Lease / Facility: €3,000–4,600
- Staff & Personnel: €7,804
- Marketing & Branding: €150–360
- Utilities & Maintenance: ~€500
- Insurance & Legal: ~€500
- Equipment Maintenance: ~€500
- Total Monthly Outflows: €12,964
4. Net Profit per Month (€)
| Month | Total Inflows | Outflows | Net Profit |
|---|---|---|---|
| January | 19,300 | 12,964 | 6,336 |
| February | 18,280 | 12,964 | 5,316 |
| March | 18,280 | 12,964 | 5,316 |
| April | 32,870 | 12,964 | 19,906 |
| May | 18,280 | 12,964 | 5,316 |
| June | 18,280 | 12,964 | 5,316 |
| July | 31,300 | 12,964 | 18,336 |
| August | 30,280 | 12,964 | 17,316 |
| September | 18,280 | 12,964 | 5,316 |
| October | 44,870 | 12,964 | 31,906 |
| November | 18,280 | 12,964 | 5,316 |
| December | 18,280 | 12,964 | 5,316 |
Notes for Investors:
- Summer Camp: July and August 2026, total revenue €24,000
- International Trips: Easter 2026 → April (€9,000), Halloween 2026 → October (€9,000)
- Highly profitable months: Summer Camp and International Trips create revenue peaks
- Scalable model: additional players, categories, premium programs, and merchandise can increase revenue