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Outback Enterprises - Proposal for Soccer Program

Essay by   •  November 10, 2016  •  Business Plan  •  575 Words (3 Pages)  •  1,053 Views

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Outback Enterprises
Proposal for Soccer Program

Our Proposal

We would like to propose that Outback Enterprises run and support a soccer program for boys and girls aged 5 – 18 as well as adult programming. This program would offer a combination of individual skill development, team development, and goalkeeper training. It will not only introduce young soccer player to the game but also provide them with technical training that will align with long term player development that will encourage participants to return year after year.

Boys and girls U5-U18 can participate in a program that will combine both technical training and game awareness every session.  Training will run on a 70 to 90-minute schedule, depending on the players age, with a specialized Outback training staff.  The staff will have a curriculum throughout the program to follow to make sure that a variety of topics are covered that will encourage individual and team player development.

A typical session would follow this outline:

  • General Warm up- 5% of practice time. Will involve movements soccer related and contain a flexibility component
  • Specific Warm-Up-5% of practice time. Activities will relate to practice theme of the day.
  • Technique practice- 20-25% of practice time. Players practice techniques to build toward game type environments.  
  • Skill Related Practice-20-25% of practice time. Players apply the techniques in a realistic environment.  Introduction to opposition, cues or decisions for players to find solutions for.
  • Small-sided Games-20% of practice time. A game that will require players to use what they learned in the practice
  • Discussion-The remaining time will be spent reflecting, correcting and discussing various things throughout practice

Justification

Part of Outback Enterprises mission is to provide quality recreational experiences to people of all ages.  By offering a Soccer program, we will be continuing that mission.

Research has shown that Central Texas has seen a continuous increase in the Hispanic population and their influence on sports.  

Soccer continues to see a significant increase in participation for youth and adults.  

Benefits to participants of a soccer program:

  • Building coordination-confidence and character of individuals
  • An understanding of the game along with basic soccer skills
  • Fitness, exercise and endurance
  • Encourages learning and development
  • Teaches Teamwork

Resources

The field and goals are already in place.

Supplies needed

The following materials will need to be supplied by for this program.

QTY

Item

Cost

Total Cost

4 ea

Soccer Balls size 1 thru 5

$20 ea

$400

2

5 gal water cooler

$30

$60

1

Linesman flags

$30

$30

2

Cones (set of 4)

$10

$20

2

Training disks (sets of 6)

$14

$28

2

Rebounder

$60

$120

2

Goal keeper Gloves (2 sets each; size 4-8)

$25

$200

2

Goal keeper Gloves (2 sets each; size 9-11)

$40

$240

2

Goalie Shirts (2 ea xs-xl)

$30

$300

2

Pinnies (sets of 12)

$120

$240

2

Goal nets

$195

$390

4

Net fasteners (sets of 6)

$50

$200

2

Portable goals

$120

$240

TOTAL

$2468

Expected Results

We expect our proposed soccer program to provide the following results:

Financial Benefits

  • Increase in number of campers
  • Increase in food and commissary sales
  • Increase in potential donors to Outback Enterprises

Other Benefits

 By providing this soccer program, Outback Enterprises will increase their presence in the local and surrounding communities.

Budget

The following table details the budget for delivery of the program outlined in this proposal. (Please see attached budget sheet for budget comparison)

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