BARÇA Academy — Operations Hub

Training schedules, player growth, coach economics, academy financials, cash flow, retention, tryout conversion and inventory — all venues, all terms, one place.

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Training Schedule

Weekly pitch allocations, session slots and coaching assignments for all age groups across all venues.

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Session Evolution

Attendance trends across all slots and venues.

Nexus · St Pats · Perse · SJII
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Players Evolution

Growth & revenue per term across all venues.

T1 2026 Players
1,600
Unique Players
9,057+
Total Revenue
SGD 10.9M
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Coach Economics

PT cost, FT hours, team assignments and term evolution per coach.

Active Coaches 135
PT Cost SGD 1.4M
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Academy Financials

Term profitability, camp financials and CCA revenue & margin.

Term Revenue SGD 8.3M
CCA Margin % 56%
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Player Retention

Seasonal renewal rate · avg tenure analysis.

84%
Avg tenure: 4.2 terms
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Payments Evolution

Revenue & players collected per term.

Total collected SGD 10.9M
Best term 2026 T1
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Try-out Conversion

New talent pipeline efficiency.

Try-outs recorded 9,057
Converted 2,975 (33%)
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Kit & Inventory

Kit & sock sales · new player onboarding.

Total kits issued 3,260
Avg per term ~467 kits · ~102 socks
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Cash Flow

Bank balance evolution & monthly cash in/out.

Current Balance SGD 2.56M
Net Change +SGD 2.56M