Club IntelligenceFC North Sea
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Command Center

FC North Sea · Tercera Federación — the club, quantified

The season so far

A fuller ground, a stronger balance sheet — the plan is working.

Commercial revenue is up 21% year on year while attendance grows double-digit — the two lines every board wants to see moving together.

48%
MaturityShare of the 25 best practices per topic already in place — how professionally the club runs, before any data is connected.
48%
Commercial revenue by month
Revenue mix
€1240k
total
Sponsorship€610k49%
Ticketing & matchday€375k30%
Merchandise€152k12%
Venue & other€103k8%
What the club is worthRecurring commercial revenue × a 2–3x tier multiple. An illustrative range for board discussion — not a fairness opinion.
€2.5M€3.7M

With the plan delivered, recurring revenue rises ≈ €320k — and the same multiple puts the club at €3.1M€4.7M. Every euro of recurring commercial revenue is worth two to three on the day ownership changes hands.

Club value trajectory (mid-point)

Topics

now
Build the full sponsorship inventory catalogue
+€90k / season
Pilot demand-based pricing on 3 marquee fixtures
+8% on those matches
next
Audit non-matchday venue availability
+€40k / year
later
Stand up a Unified Fan ID baseline
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