Business Plan

EugeneSoccer.com

 

1/30/2002

rev. 1.0b

 

 

 

 

 

EugeneSoccer.com

 

 

Tyral Petersen, CEO

tpeters2@gladstone.uoregon.edu

 

Garron Hale, COO

garron@ssil.uoregon.edu

 

 

Business Address:

453 McKenzie Hall

Eugene, OR 97403

Phone: 541-346-3256

fax: 541-346-0388

 

 

 

 

 

 

 


Business Concept

 

EugeneSoccer.com is a web portal for the Eugene/Springfield Oregon soccer community, which will include easily navigable information about local soccer clubs, school teams, local merchants and on line shopping services. Though EugeneSoccer.com will cater to the Eugene soccer community, EugeneSoccer.com will in no way be solely limited to serving the Eugene area.  Anyone with a web browser and an internet connection will be able to take advantage of the interactive features of EugeneSoccer.com. EugeneSoccer.com will primarily serve the Eugene/Springfield area with information about local soccer, as well as those wishing to make purchases of soccer related goods through both local merchants and national resellers of soccer related merchandise.

 

The EugeneSoccer.com web site will initially be hosted by a free hosting service called Hypermart.  After we have seen what kind of revenue is generated by the affiliate service we will provide, the revenue will be spent on obtaining the domain name EugeneSoccer.com. At that time, the EugeneSoccer.com web site will be put on Garron's personal server at no additional cost, and the domain name "EugeneSoccer.com" will be purchased.

 

Financial Features

 

 

Financial Requirements

 

Financial requirements are minimal to none.  EugeneSoccer.com currently has unlimited access to all technology necessary in order to develop the EugeneSoccer.com web site.  No finances are necessary to host the site due to the many free site hosting services available on-line. After a time, the EugeneSoccer.com domain name will be purchased.  The current rate for domain name registration is approximately $10.00 from www.gandi.net.

 

Current State of the Business

 

Currently EugeneSoccer.com is a joint partnership between Tyrel Peters and Garron Hale EugeneSoccer.com was formed Jan 2002 out of common interest and the need to fulfill a lengthy class assignment.

 

Market Research

 

According to our market research, portal web sites with excellent information that is readily available are a viable means of gaining site visitors.  According to OVUM, Ovum, the analyst and consulting company, "The portals that survive will be those that form both short and long-term alliances with other content and service providers, so they can offer new revenue-generating services such as ecommerce, subscription fees, placement fees, and premium content" which is precisely what EugeneSoccer.com has been created to provide to the Eugene soccer community. 

 

Currently the only web site with community soccer information about clubs, standings and scores is a broken link from the City of Eugene's web site:

http://www.ci.eugene.or.us/REC/athletics/index.htm

 

The only retail store in the Eugene/Springfield area is the indoor soccer facility Kick City.  Kick City's web site consists of links to rules and regulations about playing indoors and has a link to two city club teams from which they can order their team uniforms.

http://www.kickcity.com/

 

There are currently no local soccer retailers in the Eugene/Springfield area on line ready to do business on-line.

 

According to many sources, soccer is the fastest growing sport in America and it is undoubtedly the most popular sport in the world.

 

Sales

 

EugeneSoccer.com will target soccer players from the Eugene/Springfield area, both male and female, ages 12-30. EugeneSoccer.com will generate prospective customers by search engine registration and possibly using Web Position Gold as well as putting flyers up in local retail stores.  We will also attempt to have our link put on the City of Eugene's recreation web page.  We will also contact local high schools and local clubs to solicit photos of teams, schedules, scores to be posted on our web site. EugeneSoccer.com will also start an opt-in email list that will be sent to those that wish mailings regarding local sales specials or club/school news and tournaments. 

 

Sales will be through local merchants as well as click through affiliate sales through a national retailer called soccer.com that will give 5% of it's sales to their affiliates that direct sales to them.  EugeneSoccer.com will provide links to these retailers and become an affiliate to soccer.com.

 

 

 

Management Description

 

 

Tyral Petersen, CEO of EugeneSoccer.com

Undergraduate Pre-Business Administration at the University of Oregon is an expert on many different sports including golf and basketball.  Tyral is also a multimillionaire with many connections in the on-line retail market as well as many connections in professional sports. Tyral will bring his experience as a well-liked sports figure to EugeneSoccer.com. Tryal will be the contact between the businesses and EugeneSoccer.com.

 

Garron Hale, CCO of EugeneSoccer.com

Garron has a B.A. in Biology from the University of Oregon and is currently the Assistant Director of the Social Science Instructional Labs at the University of Oregon.  Garron has owned and operated 3 different businesses.  World Soul, Inc. was a national mail order clothing company owned by Garron from1992-1995 in Seattle WA.  In 1996 Garron sold his share of the business and started Peace ScreenPrinting also located in Seattle. In 1998 Garron sold Peace ScreenPrinting.  Also in 1998 Garron started FlyingSeats Graphic and Furniture Design Co. to further his artistic and computing skills.  All business operated by Garron have been successful and have made a profit.  Garron will serve EugeneSoccer.com by bringing his experience in web design, server administration, business management, on-line interaction, and graphic creation to EugeneSoccer.com.

 

Both Tyral and Garron will divide the rest of the operating requirements for EugeneSoccer.com between them.

 

Risks

 

In order to eliminate many of the risks associated with ecommerce site, EugeneSoccer.com has structured itself to be elastic enough for immediate change if need be.  EugeneSoccer.com will need no trained labor other than the two principle owners, there is no inventory, if the retailers we represent cut their prices, we stand to benefit, if soccer itself becomes unpopular, all we have lost is our time. Furthermore, if Hypermart goes out of business, and our web site is unavailable, Garron will put EugeneSoccer.com on his personal server and redirect visitor to the new server. Our ad campaign is driven by the popularity of the sport itself, our email list is opt-in thus eliminating any negative publicity. If our click-through affiliate projections are not met, there is nothing lost since nothing was invested to start with. EugeneSoccer.com will take time to gain popularity and recognition; however, due to its structure,  EugeneSoccer.com is flexible enough to weather the time it takes to gain in recognition as the premier web site for soccer information in the Eugene/Springfield area.

 

 

 

Funding

 

EugeneSoccer.com currently does not seek either investors or funding.

 


 

Income Statement as of 1/27/2002

 

 

Income

0

Sales

0

Cost of goods/sales

0

Gross income

0

 

 

Expenses

0

Marketing

0

Sales

0

Admistrative

0

R&D

0

Other operating exp

0

 

 

 

 

Other revenues

0

 

 

Depreciation

0

 

 

Profit

0

 

 

Taxes

0

 

 

Net Profit

0

 

 

 

 

 

 

 

 


Cash Flow as of 1/27/2002

 

 

January

Cash sales

0

Receivables

0

Other income

0

Total income

0

Material

0

Direct labor

0

Overhead

0

Marketing and sales

0

R&D

0

General & Administrative

0

Taxes

0

Capital

0

Loan payments

0

Total expenses

0

Cash flow

0

Cumulative cash flow

0

 

 


Balance Sheet as of 1/27/2002

 

 

 

 

 

Year One

Assets

 

 

Current Assets

0

 

 

Cash

0

 

 

Accounts receivable

0

 

 

Inventory

0

 

 

Total current assets

0

 

Long-Term Assets

0

 

 

Capital/plant

0

 

 

Investment

0

 

 

Miscellaneous assets

0

 

 

Total long-term assets

0

 

 

 

 

 

Total Assets

0

 

 

 

 

Liabilities

0

 

Current Liabilities

0

 

 

Accounts payable

0

 

 

Accrued liabilities

0

 

 

Taxes

0

 

 

Total current liabilities

0

 

Long-Term liabilities

0

 

 

Bonds payable

0

 

 

Mortgage payable

0

 

 

Notes payable

0

 

 

Total long-term liabilities

0

 

 

 

 

 

Total Liabilities

0

 

Owner's Equity or Liability

0

 

 

 

 

 

 


 

The Industry

 

            There are many other soccer sites on the net for example www.bigtoe.com or www.soccer.com, but both of them only have equipment.  The difference and advantage we have will be the local updates for all Eugene soccer games.  There were no sites on the net that we could find that was a local soccer site.  That should help us get many more people from around here to visit our site.

 

Company Description

 

            With using Hypermart we plan to be a click through site, being affiliated with soccer.com.  We will advertise all the same soccer gear that soccer.com consist of.  If you choose to buy something and click through our site to get to soccer.com they will give us 5% commission on everything they buy.  Then along with all the accessories will be all the local soccer scores, and future upcoming events.

 

Products or Services

 

            The information that we have on all the local events is our unique selling proposition.  The reason this is so unique is because there are no other local sites in Eugene to compete with.  That should also help us bring in local customers.  The more people that we can get to visit our site the better, the goal is to get it as popular as possible and people will go through us to purchase items from soccer.com and that is our only source of income.

 

Pricing

 

            The pricing is not going to be up to us that is totally up to soccer.com, but they had some of the most reasonable prices, so that is why we chose to be affiliated with them.

 

           

 The Market

 

Customers

 

            We are trying to target all the local soccer players in Eugene, from the city league to the elementary kids.  The reason we could make this a successful site is because we have no local competition to take away from our viewers.

 

Market Size/Trends

 

            The market for soccer equipment is not a big as other sports like football or basketball,  but it is growing rapidly as soccer gets more and more popular.  We plan to get our site known out on the net as fast as we can, then in the future with the growth of our customers,the business should be as successful as we planed.

Competition

 

            We have a large amount of competition all throughout the web that would make it tough for us to just jump into the market.  So our focus is on attracting all the people we can in Eugene.  The local competition is much less, because the only other site around here is in Corvallis.  Most people in Eugene would much rather visit a site from in town.

 

Estimated Sales

 

            It is tough to say what kind of attraction our site will bring, then after they come to our site they would have to buy some thing for us to make any commission.  The reason we can't determine how we will do is because there is no other site to relate to.

 

Production process

 

            There will be a written and visual description of all the products offered at our site.  There you will be able to look at what you want, then if you decide to purchase an item, it will be a easy one click process to soccer.com.  There you will do all the work to get it paid for, and we make 5% on what ever you buy.

 

Cost of Production and Development

 

            The only cost for us is going to be the labor we need to put into the website and us keeping up with and posting the soccer that is going on locally. 

 

Labor Requirements

 

            We will not need any other labor assistance, with the two of us we will be able to get the website started up and going, and keep up with and post all the local activities going on.