Sports Cultural Centre Latvia

Mission Statement
To establish a well-defined Soccer Sports environment and Provide Professional Soccer Training to all
school students in Riga and Jurmala city irrespective of nationality, racism, income, knowledge and skills.

Company Ownership
Silambarasan Devraj, Kiril Kuronko, Signe luika, Kristaps Slidins and Christian golubes are the owners
of Sports Cultural Centre Latvia and It is going to be registered as a Private Limited Company.

Business Location
Office location: 351-107 brivibas gatve, Riga, Lv-1024

Services
Soccer Training To School Students

About The Founder

Silambarasan earned his degree in LASE, Indra Gandhi National Open University (IGNOU) in India and
Cruyff Institution in Netherlands. He worked with students from grade 1 to grade 8 in India.

Target Market
Middle Schools in Riga and Jurmala City because they don’t have soccer playing grounds. We can easily
penetrate in the market without much competition. We are the one who initiate such a new and
competitive way to gain the market share in this particular segment.

Marketing Plan
We already proposed our Soccer Training Plan to schools and got a positive signal from some of the
schools. They are ready to tie up with our organization for Soccer training to their students.

Strengths
1. Well Experienced and Licensed coaches
2. Good relationship with schools
3. Focused and Limited Clients So we don’t need to spend much on marketing.

Weakness
1. Lack of funding

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 Financial Highlights

Opportunities
1. Overseas Students can participate and Exchange their culture during study programs
2. To create a healthy environment for students by teaching soccer.
3. We offer volunteer opportunities to college students to share their sports knowledge
With School Students.
4. To identify the skilled students from schools and promote them to next level
5. To increase the healthy relationship in between the students

Monthly Expenses Data

Employee/Ground Expenses For All (Employees/Ground)

Expenses Wages
Year 1 Year 2 Year 3 Year 1 Year 2 Year 3
Rent For Grounds 3 3 6 € 250.00 € 750.00 € 750.00 € 1,500.00
Payroll 5 5 10 € 200.00 € 1,000.00 € 1,000.00 € 2,000.00
Food and Accommodation 5 5 10 € 170.00 € 850.00 € 850.00 € 1,700.00
Transportation 5 5 10 € 60.00 € 300.00 € 300.00 € 600.00

Yearly Expenses Data

Expenses Year 1 Year 2 Year 3
Capital Requirement to register a sports
club € 20,000.00 € - € -
Rent For Grounds € 9,000.00 € 9,000.00 € 18,000.00
Payroll € 12,000.00 € 12,000.00 € 24,000.00
Food and Accommodation € 10,200.00 € 10,200.00 € 20,400.00
Transportation € 3,600.00 € 3,600.00 € 7,200.00
Club Registration & Website
Development € 1,200.00 € - € -
Sports Equipment € 2,000.00 € 2,000.00 € 4,000.00
Total € 58,000.00 € 36,800.00 € 73,600.00

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 Financial Highlights

Revenue Generation Module

No. Of Fee/ Revenue/ Expenses/
Year Revenue/ Year Net Profit/Year
Schools School Month Year
Year 1 10 € 530.00 € 5,300.00 € 63,600.00 € 58,000.00 € 5,600.00
Year 2 20 € 530.00 € 10,600.00 € 127,200.00 € 36,800.00 € 90,400.00
Year 3 40 € 600.00 € 24,000.00 € 288,000.00 € 73,600.00 € 214,400.00

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 Funding

Return On Investment

 We are seeking an investment of € 38,000.00 From the investors to launch our business.

 According to our plans we will achieve the breakeven point within 18 Months from the launch
of our business.