Season Financial Planning

Plan Your Season Finances

Take complete control of your club's financial future. Create detailed scenarios, track performance in real-time, and ensure profitability with powerful break-even analysis and variance tracking.

Why Financial Planning Matters

Make confident decisions with complete visibility into your club's financial health

Complete Financial Control

Plan with confidence, track performance, and ensure profitability with multiple scenario comparisons.

Time-Saving Automation

Automatic calculations, real-time analysis, smart cost allocations, and quick templates save hours of manual work.

Data-Driven Decisions

Profitability analysis, variance tracking, and break-even calculations guide strategic decisions.

Core Features

Everything you need to plan, track, and optimize your season finances

Team Planning

Plan how many teams you'll operate with flexible fee structures, collection rate tracking, and quick-add templates for common age groups.

Expense Planning

Track expenses across 15+ categories with flexible cost drivers, tax management, and smart cost allocation across teams.

Income Planning

Plan revenue from sponsorships, fundraising, grants, merchandise, and more with probability tracking for uncertain income.

Financial Scenarios

Create unlimited scenarios to model different strategies. Compare conservative vs optimistic plans side-by-side.

Real-Time Projections

Get instant financial projections with automatic calculations for income, expenses, net profit, and break-even analysis.

Variance Analysis

Compare planned vs actual finances with visual alerts and color-coded status indicators for early issue detection.

Real-Time Financial Insights

Key metrics displayed at a glance so you always know your club's financial position

Total Projected Income

Total Projected Expenses

Net Profit/Loss

Profit Margin %

Teams for Break-Even

Players for Break-Even

Team Planning

  • Flexible team models by age category with customizable player counts
  • Multiple fee structures: flat fees, per-player, or tiered pricing
  • Collection rate tracking (e.g., 95% expected collection)
  • Quick-add templates for Junior, Youth, and Senior teams
  • Bulk operations to add multiple teams at once
  • Projected income calculations per team

Use Cases

  • • Plan how many teams you can afford to run
  • • Determine optimal team sizes for profitability
  • • Model different fee structures to maximize revenue
  • • Compare scenarios with different team configurations

Expense Planning

15+ Expense Categories

  • • Coaching & Staff Salaries
  • • Facilities & Grounds
  • • Equipment & Kit
  • • League Fees & Registration
  • • Travel & Transportation
  • • Insurance & Medical
  • • Marketing & Administration

Flexible Cost Drivers

  • • Per season, month, or match
  • • Per training session or tournament
  • • Per team or per player
  • • Per distance traveled
  • • Custom allocations

Smart Cost Allocation

  • • Equal distribution per team
  • • Per player basis
  • • Weighted by age category
  • • Revenue proportional
  • • Custom split methods

Financial Scenarios

Create & Compare

  • Create unlimited scenarios for different strategies
  • Mark scenarios as Draft, Active, or Archived
  • Set target income, expenses, and profit goals
  • Document assumptions and notes for each scenario
  • Quick duplication to test variations

Example Scenarios

Conservative Plan

Lower projections with safety buffer

Optimistic Plan

Growth-focused with higher targets

"What If" Analysis

Test adding 2 more teams scenario

Variance & Profitability Analysis

Variance Tracking

  • Income vs projections comparison
  • Expense vs budget tracking
  • Visual alerts for significant variances
  • Color-coded status indicators

Profitability Insights

  • Team profitability rankings
  • Profit margin comparisons
  • Break-even player calculations
  • Viability status assessment

Simple Planning Workflow

Get started in minutes with our intuitive step-by-step process

1

Create Season

Set up a new season in planning status

2

Create Scenario

Start with a base financial scenario

3

Add Teams

Plan teams and their fee structures

4

Add Costs

Plan all expected expenses

5

Add Income

Plan revenue sources beyond fees

6

Review Projections

Check if the plan is profitable

7

Run Viability Check

Ensure financial viability

8

Track Actuals

Record actual expenses and income

Built for Every Role

Whether you're an administrator, financial planner, or treasurer, we've got you covered

Club Administrators

  • Financial confidence before season starts
  • Strategic planning for team expansion
  • Board reporting with professional reports
  • Risk management and early identification

Financial Planners

  • Scenario modeling without risk
  • Data-driven decision making
  • Automated calculations save hours
  • Professional enterprise-grade tools

Club Treasurers

  • Budget control throughout season
  • Expense management in one place
  • Payment tracking with due dates
  • Variance monitoring for overruns

Plan Finances On the Go

Our mobile-optimized experience means you can review projections, update expenses, and check financial health from any device, anywhere.

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What Clubs Are Saying

"Since implementing Season Financial Planning, we've been able to confidently plan our season finances. The variance analysis helps us catch issues early."

— Club Administrator

"The ability to create multiple scenarios has been invaluable. We can now test different fee structures before making decisions."

— Financial Planner

"As treasurer, I love tracking all expenses in one place and seeing our budget performance in real-time. Mobile access is a game-changer."

— Club Treasurer

Ready to Take Control of Your Finances?

Start planning your season finances with confidence. Get complete visibility, real-time tracking, and powerful analysis tools.