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West Side Alliance SC<br />
20<strong>24</strong> YEAR END<br />
<strong>PRO</strong> <strong>FORMA</strong><br />
presentation
West Side Alliance SC<br />
2044 FUTURE VISION<br />
<strong>PRO</strong> <strong>FORMA</strong><br />
presentation
Turkey<br />
Mountain<br />
West Side Y<br />
FIELD <strong>of</strong> DREAMS<br />
Williams Crossing<br />
Pedestrian Bridge<br />
River West<br />
Festival Park<br />
Zinc<br />
Lake<br />
Gathering<br />
Place<br />
presentation
W E S T S I D E A L L I A N C E<br />
INTRODUCTION<br />
<strong>WSA</strong> SOCCER HAS OPERATED REGULARLY IN THE RED SINCE THE FLOOD OF 2019<br />
FOR VARIOUS OTHER REASONS WHICH HAVE BEEN IDENTIFIED, THE CLUB HAS CONTINUED IN THE RED<br />
IN 20<strong>24</strong> THE CLUB HAS AN OPPORTUNITY TO BREAK THE CYCLE
W E S T S I D E A L L I A N C E S C<br />
Innovation<br />
1<br />
New s<strong>of</strong>tware with TGS<br />
produced more accurate<br />
accounting, and will<br />
further detail information<br />
reporting.<br />
Strategies<br />
2<br />
Increase and uncover<br />
revenue streams,<br />
maximize revenue<br />
streams, be diligent in<br />
long-term agreements,<br />
and restructure<br />
organization to maximize<br />
production and<br />
effectiveness.<br />
Innovation<br />
and<br />
Strategy for<br />
Business<br />
Success
W E S T S I D E A L L I A N C E S C<br />
Our<br />
Innovation<br />
A<br />
TGS IDENTIFIES<br />
TGS forecasts $330K in receivables. At just<br />
over 90% collection rate, we will receive $100K<br />
on Mar 1, April 1, and May 1 for the final player<br />
fee receivables <strong>of</strong> 2023-20<strong>24</strong> F/Y.<br />
B<br />
C<br />
$300K EXPECTED<br />
DESIGN & CREATE<br />
$330K FORECAST
W E S T S I D E A L L I A N C E S C<br />
<strong>WSA</strong> CUP<br />
WEST SIDE<br />
ALLIANCE SC<br />
LEGACY NIGHT<br />
Our<br />
Strategy<br />
IDENTIFY - $K estimated expenses remaining in Fiscal Year<br />
IDENTIFY - $K estimated player fees remaining in FY<br />
SUMMATION- $K additional revenue needed<br />
ONE MORE?<br />
FUTURES CUP<br />
EXECUTE, DO
March 10 - $150K APRIL 10 - !50K MAY 10 - $150K JUNE 10 - $150K<br />
$300K<br />
$450K<br />
$600K<br />
REMAINING EXPENSES<br />
REMAINING REVENUES<br />
Mar Player<br />
Fees<br />
$100K<br />
$200K<br />
April Player<br />
Fees<br />
$300K<br />
May Player<br />
Fees<br />
$340K<br />
Futures<br />
Cup<br />
$440K<br />
<strong>WSA</strong> CUP<br />
$540K<br />
LEGACY<br />
NIGHT<br />
$600K<br />
$60K
LIABILITIES<br />
$K Credit Card<br />
$K Future Payroll & Overhead<br />
CREDITS<br />
$K Bank Balance 2/14/<strong>24</strong><br />
$K Other Accts 2/14/<strong>24</strong><br />
$K Future Player Fees<br />
$K Event: Futures Cup<br />
$K Event: Legacy Night<br />
$K Event: <strong>WSA</strong> Cup<br />
requires 100 teams<br />
requires<br />
180<br />
people<br />
$K SUBTOTAL<br />
$K SUBTOTAL<br />
$K DELTA
HIGHEST IMPACT w LOWEST INPUT<br />
HOW TO<br />
Max Out <strong>WSA</strong> CUP<br />
Max Out Legacy Night<br />
Raise $100K<br />
SMALL IMPACTS IN CHUNKS<br />
ACS teams pay - $K<br />
Spring Break Camp - $K<br />
Spring 3v3 Event - $K<br />
May Tourney - $K<br />
5K GIVE AWAY - $K<br />
Club Sponsor - $K<br />
$62K
BOYS 11v11 BOYS 9v9 BOYS 7v7 BOYS 4v4
GIRLS 11v11 GIRLS 9v9 GIRLS 7v7 GIRLS 4v4
TULSA SOUTH OKC<br />
19<br />
3<br />
10 3 <strong>24</strong> 0 3 2<br />
95 TOTAL TEAMS TODAY
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