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MBA IN SPORTS MANAGEMENT
PITCH DECK – GROUP 5
DEVELOPMENT AND PROMOTION OF A
TERRITORY THROUGH SPORT
Snow and mountain tourism
PROJECT
WHAT DO YOU AIM FOR?
 Creation of padel club with a highly
unique view of the Valle de Benasque
 Offering a one-of-a-kind experience to
Aramon customers
DIVERSIFY PORTFOLIO OF
ACTIVITIES
ENVIRONMENTAL AND
ECONOMIC SUSTAINABILITY
 Padel is not among the proposed
activities in any resort
 Highly popular sport which will
attract new and old customers
 Disruptive proposition
 100% environmentally-friendly
padel club (court, racquets…)
 Economically sustainable even
with conservative estimations
 In line with company’s vision and
mission
Highly popular: Padel is one of the fastest growing sports in the world, and in particular in Spain
Positive externalities on other activities: Customers playing in this unique setting will
undoubtedly increase spending on other activities as well, especially in the summer season
No competition: Little to no competitors in the area, none propose padel with a view
JUSTIFICATION
WHY DO YOU WANT TO DO IT?
 4 million active players in Spain
 18 million worldwide
TARGET
WHICH GOALS DO YOU WANT TO REACH?
SUSTAINABILITY
Promote environmental
sustainability
Adhere to company’s
vision and mission
INCREASE TOURISM
Develop an activity for
all the seasons
Increase revenues
during weak season
PROFITABILITY
Economically viable
Relatively low levels
of investment
DISRUPTIVE IDEA
Paddle with an incredible
view of the mountains
Provide unique
experience to customers
BENEFICIARIES
WHO ARE YOU ADDRESSING?
Padel is a sport for all !
FAMILIES & ADULTS YOUNG ADULTS
Why: Going to the mountains is often a
family/couple activity
Goal: Get as many families and players to
become members or just rent a court for a
few hours
Target: Turn this segment into members by
inciting them to come back. This is
beneficial for the entirety of the resort
Why: Young adults don’t often go to the
mountains but Sky Padel Aramon offers a
unique experience playing padel with a
phenomenal view
Goal: Get as many young people to come
and play, take videos, upload Tik Toks and
Instagram stories
Target: Make the center viral and attract
more young people
LOCATION
WHERE DO YOU WANT TO
PERFORM THE PROJECT?
Valle de Benasque
 Required surface for the project: at least 800m2
 No other padel clubs in the area
 Aramon company name and customers will drive
Sky Padel growth
 Perfect opportunity to open a Padel Center
OPERATING
HOW DO YOU INTEND TO DO IT?
4 COURTS MADE WITH
RECYCLABLE MATERIALS
COVERED WITH LOW
ENERGY ARGON GLASS
USING ARAMON’S DIGITAL
ASSETS TO SIGN UP
FREE PLAY & MONTHLY
TOURNAMENTS
#GREENPADEL RACQUETS
AVAILABLE TO RENT
 Tyrefield/Ecopneus recycled
rubber court
 In harmony with scenery
 In line with sustainaibility goals
 Low-E argon glass saves
energy & heats courts naturally
 Transparent glass will allow for
amazing views and content
 Use digital assets to register
 Enhances value proposition
 Social media will be used to
generate content
 Courts will be availble to rent from
9am to 11pm
 Monthly tournament to increase
participation (esp. summer)
 Racquets & balls available to rent
 Only #Greenpadel Adidas
racquets to enforce sustainability
goal
SCHEDULE
WHAT IS THE TIMELINE?
SUMMER 2022
Proposal and approval of
the project
WINTER 2022
Beginning of construction
of Sky Padel center
SUMMER 2023
Opening of Sky Padel at
beginning of the season
WINTER 2025
Investment paid-back
Project is successful!
SUMMER 2026
Opening of Sky Padel in
the other resorts
HUMAN RESOURCES
WHO IS DEVELOPING THE PROJECT?
Construction Team
Hire external party
General Management
Coordinate operations,
marketing and financials
Staff
Supervise and organize
daily activities/tournaments
Maintenance and
Cleaning Staff
Guarantee everything
runs smoothly
INDIRECT RESOURCE:
Customers uploading content on social media
 “free” marketing
Key to the development of the project
MATERIAL RESOURCES
WHICH RESOURCES ARE YOU USING?
Recycled Tyrefield Rubber
Courts
Low-E Argon Glass
Glass Covering
Sustainable Padel
Equipment
Equipment
FINANCIAL RESOURCES
Free €19.99
per month
€29.99
per month
Non-Member Silver Member Gold Member
Renting discount
Reservation 7 days in
advance
3 times a week max
Discount on monthly
tournaments
Renting discount
Reservation 15 days
in advance
5 times a week max
Higher discount on
monthly tournaments
Reservation 3 days in
advance
2 times a week max
No renting discount
No discount on
monthly tournaments
SCHEDULE
Off-Peak
Peak
Off-Peak
09.00 -14.00
14.00 - 21.00
21.00 - 23.00
Off-Peak
Peak
PRICES PER HOUR/COURT
Gold
Members
Silver
Members
Non-
Members
€23.00
€30.00
€25.00
€32.00
€28.00
€35.00
FINANCIAL RESOURCES
WHAT IS THE BUDGET?
MAIN REVENUES
 Court renting
 Membership subscriptions
 Racquet/Ball renting
 Tournament
Merchandise and snack bar (not in the balance sheet)
MAIN EXPENSES
 Salaries
 Overhead costs
 Maintenance
IMPACT
HOW MUCH IS THE EXPECTED RETURN?
Initial investment expected to be
paid back after 2 years and 1 month
Expected growth of customers:
 Year 1: 5%
 Year 3: 3%
 After year 5: 2%
Constant Increase of Revenues:
 21% CAGR (year 1-7)
Consider additional revenues/expenses
 Merchandise
 Snack Bar
http://padel-connection.com/wp-content/uploads/2015/04/brochure-Padel-Connection-A4-modif.pdf
https://www.padelcreations.com/padel-court-configuration-and-the-price/
https://padeljoy.com/padel-court/
https://belapadelcenter.com/en/pricing-list/
https://padel.wsbsport.com/en/our-services/
https://tennisbudgeting.com/what-is-the-cost-of-a-paddle-tennis-court-your-full-guide-on-paddle-tennis-
court-costs-and-expenses/
https://modernize.com/windows/energy-efficient
https://www.minterdial.com/2021/06/padel-tennis-courts-
world/#:~:text=The%20Mexican%20Padel%20Association%20says,18%20million%20active%20players%
20worldwide
SOURCES

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Operations assignment

  • 1. MBA IN SPORTS MANAGEMENT PITCH DECK – GROUP 5 DEVELOPMENT AND PROMOTION OF A TERRITORY THROUGH SPORT Snow and mountain tourism
  • 2. PROJECT WHAT DO YOU AIM FOR?  Creation of padel club with a highly unique view of the Valle de Benasque  Offering a one-of-a-kind experience to Aramon customers DIVERSIFY PORTFOLIO OF ACTIVITIES ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY  Padel is not among the proposed activities in any resort  Highly popular sport which will attract new and old customers  Disruptive proposition  100% environmentally-friendly padel club (court, racquets…)  Economically sustainable even with conservative estimations  In line with company’s vision and mission
  • 3. Highly popular: Padel is one of the fastest growing sports in the world, and in particular in Spain Positive externalities on other activities: Customers playing in this unique setting will undoubtedly increase spending on other activities as well, especially in the summer season No competition: Little to no competitors in the area, none propose padel with a view JUSTIFICATION WHY DO YOU WANT TO DO IT?  4 million active players in Spain  18 million worldwide
  • 4. TARGET WHICH GOALS DO YOU WANT TO REACH? SUSTAINABILITY Promote environmental sustainability Adhere to company’s vision and mission INCREASE TOURISM Develop an activity for all the seasons Increase revenues during weak season PROFITABILITY Economically viable Relatively low levels of investment DISRUPTIVE IDEA Paddle with an incredible view of the mountains Provide unique experience to customers
  • 5. BENEFICIARIES WHO ARE YOU ADDRESSING? Padel is a sport for all ! FAMILIES & ADULTS YOUNG ADULTS Why: Going to the mountains is often a family/couple activity Goal: Get as many families and players to become members or just rent a court for a few hours Target: Turn this segment into members by inciting them to come back. This is beneficial for the entirety of the resort Why: Young adults don’t often go to the mountains but Sky Padel Aramon offers a unique experience playing padel with a phenomenal view Goal: Get as many young people to come and play, take videos, upload Tik Toks and Instagram stories Target: Make the center viral and attract more young people
  • 6. LOCATION WHERE DO YOU WANT TO PERFORM THE PROJECT? Valle de Benasque  Required surface for the project: at least 800m2  No other padel clubs in the area  Aramon company name and customers will drive Sky Padel growth  Perfect opportunity to open a Padel Center
  • 7. OPERATING HOW DO YOU INTEND TO DO IT? 4 COURTS MADE WITH RECYCLABLE MATERIALS COVERED WITH LOW ENERGY ARGON GLASS USING ARAMON’S DIGITAL ASSETS TO SIGN UP FREE PLAY & MONTHLY TOURNAMENTS #GREENPADEL RACQUETS AVAILABLE TO RENT  Tyrefield/Ecopneus recycled rubber court  In harmony with scenery  In line with sustainaibility goals  Low-E argon glass saves energy & heats courts naturally  Transparent glass will allow for amazing views and content  Use digital assets to register  Enhances value proposition  Social media will be used to generate content  Courts will be availble to rent from 9am to 11pm  Monthly tournament to increase participation (esp. summer)  Racquets & balls available to rent  Only #Greenpadel Adidas racquets to enforce sustainability goal
  • 8. SCHEDULE WHAT IS THE TIMELINE? SUMMER 2022 Proposal and approval of the project WINTER 2022 Beginning of construction of Sky Padel center SUMMER 2023 Opening of Sky Padel at beginning of the season WINTER 2025 Investment paid-back Project is successful! SUMMER 2026 Opening of Sky Padel in the other resorts
  • 9. HUMAN RESOURCES WHO IS DEVELOPING THE PROJECT? Construction Team Hire external party General Management Coordinate operations, marketing and financials Staff Supervise and organize daily activities/tournaments Maintenance and Cleaning Staff Guarantee everything runs smoothly INDIRECT RESOURCE: Customers uploading content on social media  “free” marketing Key to the development of the project
  • 10. MATERIAL RESOURCES WHICH RESOURCES ARE YOU USING? Recycled Tyrefield Rubber Courts Low-E Argon Glass Glass Covering Sustainable Padel Equipment Equipment
  • 11. FINANCIAL RESOURCES Free €19.99 per month €29.99 per month Non-Member Silver Member Gold Member Renting discount Reservation 7 days in advance 3 times a week max Discount on monthly tournaments Renting discount Reservation 15 days in advance 5 times a week max Higher discount on monthly tournaments Reservation 3 days in advance 2 times a week max No renting discount No discount on monthly tournaments SCHEDULE Off-Peak Peak Off-Peak 09.00 -14.00 14.00 - 21.00 21.00 - 23.00 Off-Peak Peak PRICES PER HOUR/COURT Gold Members Silver Members Non- Members €23.00 €30.00 €25.00 €32.00 €28.00 €35.00
  • 12. FINANCIAL RESOURCES WHAT IS THE BUDGET? MAIN REVENUES  Court renting  Membership subscriptions  Racquet/Ball renting  Tournament Merchandise and snack bar (not in the balance sheet) MAIN EXPENSES  Salaries  Overhead costs  Maintenance
  • 13. IMPACT HOW MUCH IS THE EXPECTED RETURN? Initial investment expected to be paid back after 2 years and 1 month Expected growth of customers:  Year 1: 5%  Year 3: 3%  After year 5: 2% Constant Increase of Revenues:  21% CAGR (year 1-7) Consider additional revenues/expenses  Merchandise  Snack Bar
  • 14.

Editor's Notes

  1. CASE STUDY What added value can you bring to the Project? What are your principles? What is your level of commitment? What is your mission? What is your vision? How do you see yourself in 5 years’ time? OFERTA DE EMPLEO: LUGAR: ESPAÑA CONTRATO: Indefinido PUESTO: DIRECTOR RESORT Sobre nuestros clientes Importante grupo constructor. Esta en pleno proceso de expansión de la división hotelera enfocada al sector deportivo Descripción de la oferta Buscamos un Director para un complejo hotelero posicionado en el sector deportivo. Entre sus instalaciones destaca un Centro de Alto Rendimiento con numerosas piscinas, campo de golf y un Balneario Funciones -Elaboración del plan de negocio y estratégico y responsable de su cuenta de explotación. - Liderar reuniones con la propiedad, arquitectos, obras, asesores para puesta en marcha, participación en el diseño conceptual. - Realizar el cronograma de la puesta en marcha, construir el viaje del cliente, establecer horarios de apertura - Elaboración de las cartas de servicios y fijación de precios, establecimiento de márgenes de cada servicio, - Elaboración de políticas y manuales de operaciones para el personal, creación de la estructura organizativa, selección equipo directivo y de base, formación e inducción del personal, liderar equipo humano, resolver conflictos laborales para más de 400 pax. - Selección y Negociación con proveedores, tomar decisiones sobre equipamientos de inversión y material consumible. - Elaborar el plan comercial y marketing, - Elaboración de paquetes para turoperadores - Elaboración de presupuestos del ejercicio y control de desviaciones - Gestión diaria de la cuenta de explotación Perfil buscado (Hombre / Mujer) - Formación Superior y haber cursado un MBA en dirección de Entidades Deportivas - 5 años de experiencia como director de hoteles o centros deportivos - Capacidad de liderazgo y gestión de equipos - Buen nivel de Inglés. Qué ofrecemos Atractivo paquete salarial.