Investor Revenue Model

Business projection tool for funding discussions. Parent calculation: Total Teams × 9 average players × uptake %

📊 Club Portfolio Model

5
Total Clubs
64
Total Teams
128
Coaches (2/team)
576
Parents (9/team)
🏟️ Club ConnectB2B

Every coach gets essentials FREE. 2 coaches per team.

3 clubs

8 teams avg × 2 coaches = 16 coaches, 8 × 9 = 72 parents per club

2 clubs

20 teams avg × 2 coaches = 40 coaches, 20 × 9 = 180 parents per club

0 clubs

40 teams avg × 2 coaches = 80 coaches, 40 × 9 = 360 parents per club

👨‍👩‍👧 Parent Access£5/parent/mo

Calculated: Total Teams × 9 average players/parents per team

80%

Clubs can make this compulsory for 90%+ uptake

👨‍🏫 Coach Licence£50/mo for 20 coaches
60%

AI halftime talks, tactical suggestions

🧠 AI Tactician£25/mo per 10 coaches
40%

Opponent analysis, lesson plans

💰 Revenue Projection

🏟️ Club Connect Revenue

Monthly£1,750
Total Clubs5

👨‍👩‍👧 Parent Access Revenue

Monthly£2,304
Paying Parents461

📱 Coach Licence & AI Tactician

Monthly£200
Licences5

Revenue Breakdown

Revenue StreamUnitsMonthly
🏟️ Small Clubs3£750
🏟️ Medium Clubs2£1,000
🏟️ Large Clubs0£0
👨‍👩‍👧 Parent Access461£2,304
👨‍🏫 Coach Licences3£150
🧠 AI Tactician2£50
Total£4,254
£4,254
Monthly Revenue
£51,048
Annual Revenue
64
Teams Reached
128
Coaches (2 per team)

📊 Growth Scenarios

Click to load preset investor scenarios

🌱 Seed Stage

5 clubs, 64 teams, 80% parent uptake

£51k
Year 1 Revenue

🚀 Series A

25 clubs mixed sizes, 85% parents

£280k
Year 2 Revenue

🏆 Scale

50 clubs inc. 8 large, 90% parents

£650k
Year 3 Revenue

💡 Investor Highlights

🎁

Zero Barrier Entry

Free essentials for all coaches drives adoption. Upsell to AI features.

💰

Recurring B2B + B2C

Club subscriptions + parent access = dual revenue streams.

📈

High LTV

Parents stay 5-10 years as kids progress through age groups.