Professional Documents
Culture Documents
Prosper Basketball Revenue Project
Prosper Basketball Revenue Project
Prosper Basketball Revenue Project
Recruiting Service
Proposed By: Timmy Tischer, Matthew Jordan, Travis Pelton, David Beach
Abstract
We will be introducing a recruiting service to Prosper Basketball. A recruiting service
can create more opportunities for both Prosper Basketball and the athletes that play within
Prosper. This idea will encourage young kids to accomplish their dream of playing college
sports. In this plan, we will be going over how this process can be put in place and the possible
First, we have a set of goals that we want to reach in the upcoming years. The
overarching goal that we believe to be the most important is that we want to have 50% of our
current athletes enrolled to play at any level in college. We also want to gain 15% more
customers each year. We can gain credibility by achieving our last goal, which is to build
Our goals and objectives already fit what Prosper Hoops has been building for over a
year. Having this in place is going to allow kids to play basketball at a very high level. Prosper
Hoops’ mission wants its athletes to compete to their highest capability. It is also going to force
their athletes to work for a goal that they have probably wanted since they were in elementary
school. Instead of training for your one or two years, you can be working for better basketball
Finally, we will be going over some of the financials that will be added for this to run
smoothly. One of the best things about this plan is that it is relatively cheap. All that we would
need would be a camera, video software, and the time spent to edit videos and also meeting
coaches. However, we believe that the overall payoff for making these purchases will be worth it
in the long run. The athletes will cherish what you are doing for them outside of just training
Program Goals. 4
Mission Alignment 5
Estimated Expenses. 6
Estimated Revenue. 6
Marketing Strategy. 7
Gantt Chart 8
Budget Summary. 9
Conclusion. 10
Revenue Project Description
The goal of the project is to give kids who want to play basketball at the college level the
opportunity to make connections with coaches and teams. The service will assist those who need
help making connections with coaches and help those who do not know how the recruiting
process works. By connecting these athletes with the coaches, it gives both sides an equal
opportunity to learn about each other. We will be explaining how the process will create a larger
platform for Prosper Basketball and how it will help the entire company by getting more eyes on
Prosper.
This service benefits Prosper basketball by creating more customers and revenue for the
business. By attracting customers to the recruiting side of the program can add customers to the
training side as well. By working with the trainers on the videos and skill work for the recruiting
service, they will be using the training part of Prosper basketball. If they can work with Prosper
trainers and they see an improvement in their skills, the players will be more willing to continue
using Prosper for training purposes. This service would be set apart from other recruiting
services because of the in-depth approach to college recruiting and finds the best fit for the
players who use the service. With Josh and his other assistants going through this process only
five years ago, they know what it takes. Also, having the connection, they may have an insight
into what the coach is looking for to give more of a focused video. For the most part, these
athletes will have had the privilege of working with Josh for multiple training sessions, so Josh
knows the athletes' skills and how to put them to work for the video. This is a benefit of our
program, versus having another person do it, or even by yourself. There also would not be too
much recruiting that would be needed as well. For the first few years, we would expect most of
our athletes to be using this program. As word spreads, athletes would be able to see the work
that Prosper does. If they only are there for the video, our goal would be to get them in for a
training session.
Program Goals
1) Giving 50% of the athletes using the recruiting service per year the ability to play college
basketball
2) Attract 15% more clients each year for the first three years through the recruiting service
3) Create relationships with college programs and coaches from all divisions and levels. In the
first year, we would want to have connections with at least 15 coaches and programs throughout
the country.
We want 50% of our athletes using the recruiting service to be able to play college
basketball each year. This will be assessed by the percentage of athletes we have using the
service each year and if they can commit. The service will be successful if the goals for the 50%
are achieved.
The recruiting service will be aimed to attract more potential clients that are not part of
the Prosper Hoops system. These players will more than likely be high-level talent because they
want the ability to play at the college level. This goal will be assessed based on the number of
Creating relationships with college programs and coaches of all levels is very important
for recruiting services. By having these relationships, there will be quick access to programs for
players looking to play at the collegiate level. We want 15 coaches/ programs nationwide in the
first year because that will give us a good starting base for college recruiting. After that, we want
to continue to gain connections with all the programs where our players have committed.
Mission Alignment
allows them to continue developing their skills and play the game they love at a
competitive level. While trying to get the kids to play at a higher level, it would
allow the kids to grow their skills and their knowledge of the game so that they
Young Kids are going to see the older kids in the Prosper basketball
system going through the recruiting process and committing to colleges. This will
give them an incentive to work hard and reach the same level. It will show the
progress of the former athletes that would have used the system. When the
younger kids can see how kids have gotten better through Prosper Basketball, it
will help push the younger kids to want to strive to become the next level play
Kids getting recruited need the ability to analyze their skills to figure out
where they need to improve. Watching game film is a big part of this. Learning
how to analyze technique on film is important because that is where you can see
yourself getting better. Being able to watch and recognize what you can do better
Estimated Expenses
One of the things that can fluctuate within our expenses is traveling to meet coaches.
Having his base in Wheaton, there are a lot of college coaches in that area which Josh would be
able to connect. This means he may have the opportunity to go out to lunch or dinner with them
to get to know him and his program better. Not only places in the local area, but he also has the
potential to visit all the schools in the Chicago area. These can add a little more as he would have
to pay more for travel, hotels, and also food while he is on the road. He can pick and choose
where he can eat, for a discounted price, but I’m sure he wouldn’t want to do that. We figured
that he would pay about $100 for a hotel room, and about $50 worth of food in a day while on
the road meeting coaches. This doesn’t even account for the gas and miles he would be adding to
his car. Even if he only did this six times a year, that would add up to about $1,000. This is a lot
of money, but this money can come from the money that you earn by filming the athletes.
Estimated Revenue
Our main source of revenue will be the price that the athletes pay for their film sessions. More
than likely the athletes will also be a constant part of our program. So the revenue that we collect
will be on top of that. We will charge around $750 in total for the athletes. This will include all
the sessions and the film is included too. We believe that athletes who are wanting to commit to
playing at the next level would be willing to pay that. If we have 50 athletes, that would add up
to $37,500 for the year the players are still in the recruiting process. This can go on top of all the
other students who are paying as well. The cost will cover the camera cost, the software needed,
and also the time spent on the employee. We believe that these expectations can be met. These
can be a good starting price but we may be able to raise it once people see the process that we
have done. The price can be raised to $900-$1,000 after two years or so. We understand that
these prices may be a little high, but we believe that all that we are offering would be a good
price based on the work and value provided by the service. This may be what can separate a kid
who is going to play at the next level, versus someone who doesn’t.
In comparing the cost of the Prosper recruiting service to The company Next College
Student Athlete (NCSA), Prospers gives a more in-depth personal experience for a cheaper cost
compared to NCSA. Both companies offer the same content and abilities to connect with coaches
throughout the recruiting process. NCSA costs $1,850 for the same content that will be provided
by Prosper Basketball for $750. The difference in value is shown through the personal
Marketing Strategy
Promoting the recruitment service first to the athletes who are already part of Prosper.
This promotion can be done through email lists that have been used for prior promotions.
Targeting customers who have a previous relationship with the brand will allow Prosper to get a
customer base that is already familiar with how they work. A possible discount for current
Prosper athletes could be an option as well. Once the Prosper Athletes have become aware of the
service, promoting to the local high school and AAU programs in the surrounding area would
allow Prosper to be seen throughout the region. An online recruiting system would help connect
to people in the surrounding area as well as nationwide. Giving athletes a recruiting service no
matter where they are located is important because it makes our target market larger and more
diverse. In addition to the word of mouth advertising, we would be making this a part of the
social media marketing strategy as well. The posts on social media will be specifically targeted
toward kids who have college basketball aspirations and do not understand how the recruiting
process works. Social media can also have posts pinned at the top of each page while launching
the service to hopefully attract more customers. In addition to having posts pinned about the
service, posts can be promoted. Promoting the post does add additional costs but you only pay
for clicks. You only pay to attract interested customers. This could be a great way to attract
potential customers. The website will be having a new portal on it leading to the recruiting
service. This way potential customers will see it by going on the website.
Gantt Chart
Budget Summary
When implementing a service like this, there are many different costs that you will have
to go through. You will need to invest more in technology and video products to meet with the
coaches and show the athlete’s skill the best. We think that having a recruiting service would
have the rewards far outweigh the costs. Giving the athletes the ability to do their training and
recruiting process all in the same place would create more opportunities for both Prosper
Some of the costs that would be faced with having a recruiting service would be more
employees to help athletes and communicate with coaches across America. Having a good
camera would also be important when making films for the coaches and recruiters to see. A good
quality film would helpfully show the ability of the young recruit. Editing software would be
helpful to all when we communicate with recruiters and even with parents and athletes. One of
the biggest costs would be the amount of time that would go into this whole process. The income
on the other hand would have the ability to create a lot of revenue through the connection
Prosper currently has in the system. Many relationships are intact throughout the Midwest.
Conclusion
In conclusion, our objective for Prosper basketball is to get kids to achieve their dream of
playing college basketball. The skills that the athletes develop throughout their training will turn
into some film for college coaches to watch. We will develop relationships with all levels of
coaches so they will have a plethora of options to play. With the video process, we will film,
edit, and send the finished product to coaches. Our goal is to have a solid connection with at least
10 collegiate coaches within the first two years. Each year we also expect to grow that number.
Also, our goal is to get 50% of our athletes the opportunity to play. We hope that with our new
technology and program that we have developed, it can help grow Prosper Basketball.
We believe that these athletes are going to like this opportunity as the times are changing.
We are getting to a time that film is the most important part of playing at the next level. With the
connections that we are going to have this is going to give them an advantage. We are going to
have notch equipment that is going to give the athletes the advantage to their competition.