Club IntelligenceFC North Sea
Workspace viewIllustrative data — how the club looks once the assessment is complete.
Implementation Plan
Every to-do across all 10 topics on one timeline — scheduled, owned, and trackable.
From the tunnel to the trophy room — every step, scheduled and owned.
Programme valueSum of the estimated annual uplift of every planned task — impact rating × the revenue each topic acts on. A range, not a promise.€268k–€528krun-rate / season, once delivered
Planned tasks50
Done2550%
In progress10
Sprints11
People involved6
One lane per topic · each segment is a task · click a segment to open it
S1
S2
S3
S4
S5
S6
S7
S8
S9
S10
S11
Ticketing & Matchday3/5
F&B / Concessions2/5
Merchandise & Retail2/5
Membership & Loyalty3/5
Sponsorship & Partnerships4/5
Marketing & Fan Engagement3/5
Real Estate & Venue2/5
Data & Digital Infrastructure2/5
Athletic Performance2/5
Academy & Talent2/5
This sprint
S1 · weeks 1–2Sprint 1 is clear.
Two-week sprints. Durations are planning estimates from effort ratings (low ≈ 3 weeks, medium ≈ 6, high ≈ 10); tasks run sequentially within a topic and in parallel across topics.