Executive Summary: Our Basketball Club is committed to providing a quality basketball training to children in our community. Our program operates on Friday nights from 6:30pm to 8pm, offering a structured schedule of activities including warm-ups, skill development, games, and educational sessions. We rely on volunteer staff and funding from local businesses who sponsor the program in exchange for promotional opportunities. Our mission is to not only develop basketball skills but also instill values of teamwork, discipline, and community involvement in our participants.
Business Description: Our Basketball Club seeks to fill a gap in our community by offering basketball training to children who may not have access to such opportunities otherwise. We believe in the transformative power of sports, particularly basketball, to positively impact the lives of young people. Our program is open to all kids in the community, regardless of skill level or background.
Market Analysis: Our target market consists of children aged 8-15 in our local community. With the rising costs of youth sports programs, there is a growing need for affordable alternatives. Additionally, parents are increasingly looking for programs that offer not just skill development but also character-building elements.
Marketing and Sales Strategy: Our marketing strategy revolves around partnering with local businesses who serve as sponsors for our program. In exchange for their financial support, sponsors receive prominent placement of their logos on our banners, flyers, website, and other promotional materials for that entire calendar year.
Operations Plan: Our program will run every Friday night from 6:30pm to 8pm at Boys & Girls Club in Post Falls, ID. The schedule includes: Warm-ups and dribbling drills 6:30pm - 7pm: Shooting, layup, defense, etc 7pm - 7:40pm: Scrimmage 7:40pm - 8pm. Volunteer staff members will be responsible for leading these activities, with oversight from the program director Nikii Dixon. Program funds will cover rent, drill equipment, basketballs, uniforms, Club supplies, insurance, and shirts for participants.
Financial Plan:
Initial one-time expenses:
-25 Basketballs: $1,000
-Club Shirts - $1,000
-Club Supplies: Reversible Jerseys, Wrist bands, Cones, D-Man, Shot Blocker, Ball pump, Speaker, First Aid Kit, Flyers, Banner and Etc: $3,000
Total: $5,000
Monthly expenses:
-Rent: $240 ($2,880 Annually)
-Insurance: $30 ($360 Annually)
-Marketing: $100 ($1,200 Annually)
-Snacks: $100 ($1,200 Annually)
Total: $5,640 Annually
Sponsors can choose to support the program on a one time, monthly or annual basis. Additionally, we have sponsorship packages tailored for easy sponsorship.
Sponsorship Packages:
-Bench Warmer: $25 a month (12 months = $300)
-Rookie: $50 a month (12 months = $600)
-Superstar: $100 a month (12 months = $1,200)
-Savage: $500 a month (12 months = $6,000)
-Beast Mode: $20,000 (Once)
One Time Sponsorship:
Sent a Request!
Conclusion: Our Basketball Club is committed to providing a quality basketball training to children in our community. Through partnerships with local businesses, we aim to ensure the sustainability and growth of our program while fostering a sense of community engagement and support. Together, we can make a positive impact on the lives of young people through the power of basketball and mentorship.
THANK YOU FOR YOUR SUPPORT!
