Academy Financials — BARÇA Academy

Revenue

$8,269,965

T2 2024 → T1 2026

PT Coach Cost

$1,182,602

Part Time fees

FT Coach Cost

—

pending

Venue Cost

—

pending

Margin

$7,087,363

partial

Margin %

85.7%

partial

Revenue vs Cost by Term

P&L by Term

Term	Revenue	Players	PT Hours	FT Hours	PT Cost	FT Cost	Venue Cost	Margin	Margin %
T2 2024	$750,099	1300	2,703h	335h	$117,662	—	—	$632,437	84.3%
T3 2024	$1,031,818	1365	3,758h	688h	$160,429	—	—	$871,389	84.5%
T4 2024	$911,345	1368	3,425h	494h	$144,877	—	—	$766,468	84.1%
T1 2025	$1,188,845	1427	4,284h	716h	$179,007	—	—	$1,009,838	84.9%
T2 2025	$945,786	1440	3,221h	886h	$132,877	—	—	$812,909	86.0%
T3 2025	$1,074,310	1514	3,648h	1,015h	$153,931	—	—	$920,379	85.7%
T4 2025	$1,056,671	1562	3,696h	1,022h	$156,063	—	—	$900,608	85.2%
T1 2026	$1,311,091	1601	3,236h	733h	$137,756	—	—	$1,173,335	89.5%

T2 2024 — by Venue

Venue	Revenue	Players	PT Hours	FT Hours	PT Cost	FT Cost	Venue Cost	Margin	Margin %
Nexus	$305,600	533	1,330h	124h	$57,290	—	—	$248,310	81.3%
St Pats	$258,504	446	1,027h	74h	$44,411	—	—	$214,093	82.8%
SJII	$180,656	310	347h	138h	$15,962	—	—	$164,694	91.2%
Perse	$2,717	5	—	—	—	—	—	$2,717	100.0%

T3 2024 — by Venue

Venue	Revenue	Players	PT Hours	FT Hours	PT Cost	FT Cost	Venue Cost	Margin	Margin %
Nexus	$396,660	541	1,802h	241h	$76,213	—	—	$320,447	80.8%
St Pats	$354,405	476	1,341h	95h	$56,751	—	—	$297,654	84.0%
SJII	$274,032	339	611h	345h	$27,234	—	—	$246,798	90.1%
Perse	$6,343	8	—	—	—	—	—	$6,343	100.0%

T4 2024 — by Venue

Venue	Revenue	Players	PT Hours	FT Hours	PT Cost	FT Cost	Venue Cost	Margin	Margin %
Nexus	$347,663	522	1,543h	209h	$64,853	—	—	$282,810	81.3%
St Pats	$330,145	497	1,267h	76h	$53,116	—	—	$277,029	83.9%
SJII	$224,231	338	616h	209h	$26,908	—	—	$197,323	88.0%
Perse	$9,306	11	—	—	—	—	—	$9,306	100.0%

T1 2025 — by Venue

Venue	Revenue	Players	PT Hours	FT Hours	PT Cost	FT Cost	Venue Cost	Margin	Margin %
Nexus	$446,202	529	1,749h	288h	$72,570	—	—	$373,632	83.7%
St Pats	$413,095	527	1,552h	151h	$63,930	—	—	$349,165	84.5%
SJII	$317,031	357	978h	277h	$42,147	—	—	$274,884	86.7%
Perse	$12,517	14	—	—	—	—	—	$12,517	100.0%

T2 2025 — by Venue

Venue	Revenue	Players	PT Hours	FT Hours	PT Cost	FT Cost	Venue Cost	Margin	Margin %
Nexus	$339,914	520	1,250h	330h	$51,147	—	—	$288,767	85.0%
St Pats	$330,400	521	1,235h	317h	$49,665	—	—	$280,735	85.0%
SJII	$241,413	338	736h	239h	$32,065	—	—	$209,348	86.7%
Perse	$34,059	61	—	—	—	—	—	$34,059	100.0%

T3 2025 — by Venue

Venue	Revenue	Players	PT Hours	FT Hours	PT Cost	FT Cost	Venue Cost	Margin	Margin %
Nexus	$368,777	513	1,281h	489h	$56,037	—	—	$312,740	84.8%
St Pats	$365,643	532	1,536h	282h	$60,819	—	—	$304,824	83.4%
SJII	$275,783	363	831h	244h	$37,075	—	—	$238,708	86.6%
Perse	$64,107	106	—	—	—	—	—	$64,107	100.0%

T4 2025 — by Venue

Venue	Revenue	Players	PT Hours	FT Hours	PT Cost	FT Cost	Venue Cost	Margin	Margin %
Nexus	$334,820	488	1,305h	554h	$57,570	—	—	$277,250	82.8%
St Pats	$374,301	557	1,467h	301h	$58,755	—	—	$315,546	84.3%
SJII	$271,958	385	924h	167h	$39,738	—	—	$232,220	85.4%
Perse	$75,592	132	—	—	—	—	—	$75,592	100.0%

T1 2026 — by Venue

Venue	Revenue	Players	PT Hours	FT Hours	PT Cost	FT Cost	Venue Cost	Margin	Margin %
Nexus	$404,818	482	1,089h	391h	$48,685	—	—	$356,133	88.0%
St Pats	$461,710	595	1,321h	231h	$52,483	—	—	$409,227	88.6%
SJII	$336,933	375	826h	111h	$36,588	—	—	$300,345	89.1%
Perse	$105,312	144	—	—	—	—	—	$105,312	100.0%

Top Coaches by PT Hours

MYDIN ABDUL KADIR (OMAR)

Part Time

1,743h

$83,624

0h FT

MUHAMMAD ZAIDI ZAINUDIN

Part Time

1,107h

$54,892

0h FT

SABTU BIN SUPARDI

Part Time

1,085h

$45,501

0h FT

SALLEHIN BIN M YUSOP

Part Time

967h

$44,796

0h FT

HADEY LATIFF

Part Time

918h

$41,503

0h FT

RUSSELL JOACHIM LEE

Part Time

892h

$34,735

0h FT

OMER UQBA

Part Time

873h

$37,186

0h FT

MOHD SHAHARIN BIN KHALIL RAHMAN (SHA)

Part Time

856h

$50,930

0h FT

MOHAMED FAIZAL BIN ABDUL RAHIM

Part Time

840h

$40,257

0h FT

STEVE GALLEGO

Part Time

785h

$43,944

0h FT

JOVIS SIEW WEI REN

Part Time

757h

$30,211

0h FT

Siraaj Juallah S/O Muhammad Ishraaf

Part Time

735h

$25,738

0h FT

HERWAN NULHAQIEM BIN MAS'AT (Haqiem)

Part Time

712h

$29,974

0h FT

KIRANDAVE SINGH (Dave)

Part Time

712h

$34,152

0h FT

MUHD YUSUF BIN ABU BAKAR

Part Time

690h

$41,230

0h FT

MOHAMMAD AFIQ BIN ABDUL MUTHALIB

Part Time

590h

$20,663

0h FT

MUHAMMAD FAIROZ BIN HASANFormer

Part Time

577h

$27,683

0h FT

LIM WEN CHAO ALVIN

Part Time

573h

$27,434

0h FT

ABDUL AZIZ BIN AZHAR

Part Time

561h

$27,805

0h FT

BENJAMIN FRANCIS LOUIS (Ben)

Part Time

533h

$21,046

0h FT

Summer Camps

Winter Camps

Summer Camp 2024

Revenue

$82,775

ex-GST

Coach Cost

$13,037

PT fees

Other Expenses

$3,194

refreshments etc.

Margin

$66,543

SGD

Margin %

80.4%

on revenue

Estimated real cost — FT coaches included @ $42/h

Revenue

$82,775

ex-GST

Est. Coach Cost

$13,037

PT + FT @ $42/h

Other Expenses

$3,194

refreshments etc.

Est. Margin

$66,543

SGD

Est. Margin %

80.4%

on revenue

First day: 10 Jun 2024 Last day: 05 Jul 2024 Days with coaches: 20 Weeks covered: 4 Avg coaches/day: 5.1

KIRANDAVE SINGH (Dave)

Part Time

62h

$2,976

0h FT

GREGORY DUCATFormer

Part Time

52h

$2,496

0h FT

HADEY LATIFF

Part Time

47h

$1,880

0h FT

BENJAMIN FRANCIS LOUIS (Ben)

Part Time

32h

$1,260

0h FT

SUWANDA RAHMANFormer

Part Time

31h

$1,085

0h FT

PUTRA DANIAL BIN ABDULLAHFormer

Part Time

25h

$875

0h FT

HERWAN NULHAQIEM BIN MAS'AT (Haqiem)

Part Time

24h

$960

0h FT

RUSSELL JOACHIM LEE

Part Time

24h

$840

0h FT

CHEN WEI MING

Part Time

19h

$665

0h FT

Winter Camp 2024

Revenue

$58,097

ex-GST

Coach Cost

$8,136

PT fees

Other Expenses

$1,639

refreshments etc.

Margin

$48,321

SGD

Margin %

83.2%

on revenue

Estimated real cost — FT coaches included @ $42/h

Revenue

$58,097

ex-GST

Est. Coach Cost

$9,396

PT + FT @ $42/h

Other Expenses

$1,639

refreshments etc.

Est. Margin

$47,061

SGD

Est. Margin %

81.0%

on revenue

First day: 09 Dec 2024 Last day: 20 Dec 2024 Days with coaches: 10 Weeks covered: 2 Avg coaches/day: 7.5

HERWAN NULHAQIEM BIN MAS'AT (Haqiem)

Part Time

30h

$1,200

0h FT

BENJAMIN FRANCIS LOUIS (Ben)

Part Time

30h

$1,200

0h FT

GREGORY DUCATFormer

Part Time

30h

$1,440

0h FT

Juan Badathuruge Aswin Noel

Full Time

30h

30h FT

RUSSELL JOACHIM LEE

Part Time

24h

$960

0h FT

SITI NURKHAIRUNNISA JAFFAR (Nisa)Former

Part Time

15h

$600

0h FT

OMER UQBA

Part Time

15h

$600

0h FT

KIRANDAVE SINGH (Dave)

Part Time

15h

$720

0h FT

Siraaj Juallah S/O Muhammad Ishraaf

Part Time

12h

$420

0h FT

Gary Kong Former

Part Time

12h

$576

0h FT

Muhammad Fahmansyah Bin MusaFormer

Part Time

12h

$420

0h FT

Summer Camp 2025

Revenue

$93,422

ex-GST

Coach Cost

$12,712

PT fees

Other Expenses

$3,760

refreshments etc.

Margin

$76,950

SGD

Margin %

82.4%

on revenue

Estimated real cost — FT coaches included @ $42/h

Revenue

$93,422

ex-GST

Est. Coach Cost

$22,278

PT + FT @ $42/h

Other Expenses

$3,760

refreshments etc.

Est. Margin

$67,384

SGD

Est. Margin %

72.1%

on revenue

First day: 09 Jun 2025 Last day: 04 Jul 2025 Days with coaches: 20 Weeks covered: 4 Avg coaches/day: 7.0

ALAN MARTIN

Full Time

64h

64h FT

MITHUN CHER

Full Time

60h

60h FT

Shahrin Bin Ahmat

Part Time

54h

$2,160

0h FT

Daniel Chow Wai KeenFormer

Full Time

53h

53h FT

Juan Badathuruge Aswin Noel

Full Time

51h

51h FT

HERWAN NULHAQIEM BIN MAS'AT (Haqiem)

Part Time

50h

$2,189

0h FT

BENJAMIN FRANCIS LOUIS (Ben)

Part Time

48h

$1,920

0h FT

HADEY LATIFF

Part Time

36h

$1,728

0h FT

Dani Riaz Bin Mohamed Nazruden

Part Time

33h

$660

0h FT

Kelvin TranFormer

Part Time

28h

$980

0h FT

Darryl Lim

Part Time

28h

$920

0h FT

OMER UQBA

Part Time

16h

$715

0h FT

Muhammad Hairulmizi Bin Mahadi

Part Time

16h

$480

0h FT

Muhammad Iman Hakim

Part Time

16h

$480

0h FT

RUSSELL JOACHIM LEE

Part Time

12h

$480

0h FT

Winter Camp 2025

Revenue

$67,888

ex-GST

Coach Cost

$8,919

PT fees

Other Expenses

$2,440

refreshments etc.

Margin

$56,529

SGD

Margin %

83.3%

on revenue

Estimated real cost — FT coaches included @ $42/h

Revenue

$67,888

ex-GST

Est. Coach Cost

$16,897

PT + FT @ $42/h

Other Expenses

$2,440

refreshments etc.

Est. Margin

$48,552

SGD

Est. Margin %

71.5%

on revenue

First day: 08 Dec 2025 Last day: 09 Jan 2026 Days with coaches: 15 Weeks covered: 3 Avg coaches/day: 6.9

Carles

Full Time

58h

58h FT

Sergi

Full Time

58h

58h FT

MYDIN ABDUL KADIR (OMAR)

Part Time

58h

$2,779

0h FT

Juan Badathuruge Aswin Noel

Full Time

53h

53h FT

Mohamed Azri Bin Doalim

Part Time

39h

$1,570

0h FT

HERWAN NULHAQIEM BIN MAS'AT (Haqiem)

Part Time

38h

$1,672

0h FT

Muhammad Syafiq Sufyan Bin Saban

Part Time

30h

$1,210

0h FT

ALAN MARTIN

Full Time

20h

20h FT

Larry Lim Chee Keat

Part Time

20h

$790

0h FT

Darryl Lim

Part Time

19h

$665

0h FT

David Timothy Jungnickel

Part Time

$233

0h FT

CCA

Revenue

$185,656

subtotal ex-GST

Cost

$78,876

coach fees

Margin

$106,780

SGD

Margin %

57.5%

on revenue

Nexus Margin %

62.4%

$47,616

SJII Margin %

54.1%

$59,165

Estimated real cost @ $42/h — FT coaches included

Revenue

$185,656

subtotal ex-GST

Estimated Cost

$100,274

fees + FT @ $42/h

Estimated Margin

$85,382

SGD

Estimated Margin %

46.0%

on revenue

Nexus Est. Margin %

51.4%

$39,174

SJII Est. Margin %

42.2%

$46,208

Monthly Revenue vs Cost

By School (All Time)

CCA by School (All Time)

School	Hours	Cost	Revenue	Margin	Margin %	Est. FT Cost	Est. Margin	Est. Margin %
Nexus	895h	$28,666	$76,282	$47,616	62.4%	$8,442	$39,174	51.4%
SJII	1,471h	$50,210	$109,374	$59,165	54.1%	$12,956	$46,208	42.2%

CCA by Year

Year	School	Hours	Cost	Revenue	Margin	Margin %	Est. FT Cost	Est. Margin	Est. Margin %
2024	Nexus	285h	$10,383	$23,865	$13,482	56.5%	$1,827	$11,655	48.8%
	SJII	578h	$19,881	$44,440	$24,559	55.3%	$4,494	$20,065	45.2%
2025	Nexus	465h	$14,308	$40,012	$25,703	64.2%	$4,389	$21,314	53.3%
	SJII	648h	$20,765	$51,035	$30,270	59.3%	$7,328	$22,942	45.0%
2026	Nexus	144h	$3,976	$12,406	$8,430	68.0%	$2,226	$6,204	50.0%
	SJII	245h	$9,564	$13,899	$4,335	31.2%	$1,134	$3,201	23.0%

CCA Coaches — 2026

ZAINATUL AZHAR BIN ABDUL RAHIM

76h

$3,576

HERWAN NULHAQIEM BIN MAS'AT (Haqiem)

60h

$2,409

SALLEHIN BIN M YUSOP

33h

$1,540

Muhammad Syafiq Sufyan Bin Saban

32h

$1,200

MYDIN ABDUL KADIR (OMAR)

29h

$1,008

Sergi

24h

Juan Badathuruge Aswin Noel

21h

Larry Lim Chee Keat

19h

$760

MITHUN CHER

18h

$700

Jasvinder Kaur

14h

$473

Carles

11h

KIRANDAVE SINGH (Dave)

10h

$480

A Vasan

10h

$350

Amine RidaFormer

10h

$400

ALAN MARTIN

Shahrin Bin Ahmat

$288

Saul Ellison Katz

$123

Mohammed Zhafir Shah

$114

RUSSELL JOACHIM LEE

$60

Rajagopal S/O Supramaniam

$60