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July 1, 2015 Christian Harris EXOS Internship 30-60-90 Day Integration

30-60-90 Day Integration Final

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Page 1: 30-60-90 Day Integration Final

July 1, 2015

Christian Harris

EXOS Internship 30-60-90 Day Integration

Page 2: 30-60-90 Day Integration Final

July 1, 2015

Understand the Culture

Research facility history and

analyze current state

Past/Present

Clientele

Relationships

Expansion Techniques

Build relationships

Learn about coworkers

Current clientele base.

Expansion: Days 1-30

Page 3: 30-60-90 Day Integration Final

July 1, 2015

Market Research

Lead Databases

Recruiting websites (find locals)

Rivals, 247 Sports, Scout

Conduct a SWOT analysis

Increase community awareness

Spread collateral

Expansion: Days 1-30

Page 4: 30-60-90 Day Integration Final

July 1, 2015 Expansion: Days 30-60

Understand the Culture

Research company history

Global Perception

Successes/Failures

Understand company direction.

Page 5: 30-60-90 Day Integration Final
Page 6: 30-60-90 Day Integration Final
Page 7: 30-60-90 Day Integration Final

July 1, 2015

Market Research

Local businesses

Team Programs and Websites

Prospect at local games, events, camps, etc.

Attend sporting events wearing EXOS gear

Obtain referrals from clients

Referrals traditionally have a closing rate

of 50% (The Power of Referrals, 2015)

Expansion: Days 30-60

Page 8: 30-60-90 Day Integration Final

July 1, 2015

Understand the Culture:

Human Capital

Inclusive culture

Forward direction

Expansion: Days 60-90

Page 9: 30-60-90 Day Integration Final

July 1, 2015

Marketing Research

High schools and Colleges

Solicit offsite & offseason training sessions

Provide nutritional/supplemental resources

Expansion: Days 60-90

Page 10: 30-60-90 Day Integration Final

July 1, 2015

The population of Frisco presents a large market that’s relatively young with high-income Population (2015) = ~150,000 Over the past 5 years Frisco experienced a compound annual growth rate of 4.6% (Demographics, 2015).

Facility Strengths

Page 11: 30-60-90 Day Integration Final

$0

$50,000

$100,000

$150,000

$200,000

$250,000

Median HouseholdIncome

Median Home Value

103,553

247,000

49,646

123,500

51,994

188,400

Median Household Income and Home Value

Frisco

Texas

US

Page 12: 30-60-90 Day Integration Final

33.1%

27.4%

22.4%

Under 18

Frisco

Texas

US

Frisco

Texas

US

Over 65

5.4 %

13 %

10.3

Page 13: 30-60-90 Day Integration Final

July 1, 2015 Facility Strengths

Sales team is dynamic and

well equipped to close

leads/prospects.

Revenue increased $70,000

from 2013-2014 (Kyle).

Page 14: 30-60-90 Day Integration Final

July 1, 2015 Facility Strengths

Partnership with Fieldhouse

Fieldhouse operates year-round and serves

club, recreational, and league sports. They also

offer programs for sports camps, birthday

parties, corporate events, lock-ins, skills training,

etc. It generates millions of sales tax dollars

annually and has a major economic impact on

the City of Frisco (FieldhouseUSA, 2015).

Page 15: 30-60-90 Day Integration Final

July 1, 2015 Facility Limitations

Operating Capacity

Solution:

Hire one more

performance specialist

and designate a part time

coach for off-site training.

Page 16: 30-60-90 Day Integration Final

July 1, 2015 Facility Limitations

Few off-site programs

Solution:

Prospect and contact

more leads and potential

clients

Page 17: 30-60-90 Day Integration Final

July 1, 2015

PaySimple Low-cost payment processing

system

$40/month

Processing fees: 2.39%

+29cents

SOLUTIONS:

Discover how to better utilize

PaySimple.

Switch to a different payment

processing system

Facility Limitations

Page 18: 30-60-90 Day Integration Final

Payment Processing Solutions

Forte Major Cards: Visa, Master Card, AM

Express, Discover

eCheck processing

Recurring billing feature

Rates:

$25/month

1.79 – 2.15 % + 25cents per

trans

Page 19: 30-60-90 Day Integration Final

July 1, 2015 Facility Limitations

Low awareness in

community

Solution:

Dallas

(almost 17 times larger

than Frisco)

Population =

~2,500,000 total

Page 20: 30-60-90 Day Integration Final

July 1, 2015

2,500,000

150,000

0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000

Dallas

Frisco

Frisco vs. Dallas Population Difference

Facility Limitations

Page 21: 30-60-90 Day Integration Final

July 1, 2015

1. Texas Legends

2. Jesuit College Prep School of Dallas

3. Wakeland High-school

4. Frisco High-school

5. Dallas Texans Soccer Club

6. Texas Rangers

7. Frisco Roughriders

8. Parish Episcopal School

9. St. Mark’s School of Texas

10. Frisco Lacrosse

Must-Have Accounts

Page 22: 30-60-90 Day Integration Final

July 1, 2015 Underdeveloped Accounts

1. Collegiate

2. Offsite Programs

3. Nutritional/Supplemental

4. Football

5. Legacy United Soccer Club

6. FC Dallas

7. Rally/Elevate

8. Baseball

9. Basketball

10. Lacrosse

Page 23: 30-60-90 Day Integration Final

July 1, 2015 Conclusion

Page 24: 30-60-90 Day Integration Final

"Compare Rates." Credit Card Processing Rates and Fees. N.p., n.d. Web. 26 June

2015. http://www.bluepay.com/compare-rates

"Demographics ." Demographics. N.p., n.d. Web. 26 June 2015 . http://friscotexas.gov/departments/planningDevelopment/comprehensiveplanning/Pages/Demographics.aspx

"Dallas Demographics." Department of State Health Services. N.p., 2015.

Web.(Demographics Dallas) . http://credit-card-processing-review.toptenreviews.com/

"FieldhouseUSA: The Ultimate Indoor Sports Experience: About Us:

About." FieldhouseUSA: The Ultimate Indoor Sports Experience: About Us: About.

N.p., n.d. Web. 26 June 2015. http://www.fieldhouseusa.com/about-us/208/about

"Here's to Getting What You're Seeing." Pricing. N.p., n.d. Web. 26 June 2015. https://www.forte.net/pricing

"Rates & Fees." - Flagship Merchant Services. N.p., n.d. Web. 26 June 2015. http://www.flagshipmerchantservices.com/rates-fees.php

"The Power of Referrals." Sales Success Article:. N.p., n.d. Web. 26 June 2015. https://www.engageselling.com/articles/article-the-power-of-referrals

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