Sports & Fitness FP&A

Pain Points We Eliminate

✗Event P&L (gate + F&B + merch + parking) tracked in separate systems — no unified finance view
✗Player contract value vs salary cap managed in spreadsheets — compliance and audit risk every period
✗Sponsorship and naming rights financial ROI never calculated — renewals negotiated without data

What We Deliver for Sports & Fitness

✓Event P&L and gate revenue analytics
✓Salary cap and contract management
✓Sponsorship and naming rights ROI tracking
✓Broadcast and media rights revenue modeling
✓Season ticket and membership analytics
✓Venue and facility financial modeling

🏋️

FP&A Intelligence

Sports & Fitness

Revenue

Per-Event Live

Cap Mgmt

Real-time

85%

Ticket Forecast

AI Activity — Real-Time

AI forecast updated — variance analysis ready2m

⚠ Budget variance detected — +$42K OpEx8m

Board report auto-generated & ready to send1h

Choose Your Path

How Does Your Sports & Fitness Team Want to Work?

Both paths are purpose-built for Sports & Fitness — choose the approach that best fits your team today.

📊 Excel-Enhanced FP&A

I Want to Stay in Excel
& Fill the Gaps

Keep every formula and model. Add AI automation, consolidation from 200+ sources, version control, and live dashboards — zero disruption to how you work today.