BUSINESS PLAN

SUMMARY
1- 380.000€ Budget Setting up Season 2021-2022 FC SETUBAL
PROMOTION TO DIV3 access to Football Business
transfermarkt – InStat – wyscout – SoccerAssociation – betwin –
Betclic – Placard.

2- 2021–2027 FC Setubal SAD Project Investment

& Shares Distribution.
3- Foreign Youth 18 Years Talents Promotion from
African and South American Talents Investment &
Immediate Returns.
4- Construction of 2 Synthetic Grass Football Fields
Investments & Returns.
5- FC Setubal Youth Academy and Returns of Fields
Investment.
6- 60% Portugal National Team Top-Players are
coming from Social Neighborhood.
7- FC Setubal Team and Setubal District Beauty
Potential.
1- Budget 380.000€ Setting up Season 2021-2022 FC SETUBAL
PROMOTION TO DIV3 access to Football Business

transfermarkt – InStat – wyscout – SoccerAssociation – betwin –

Betclic – Placard.

FC SETUBAL, is a football club founded on May 07, 2015, registered in the

Portuguese Football Federation is currently playing in the Division4
Championship of the District of Setubal (Margem Sul).
FC SETUBAL, need to WIN only ONE championship to Promote to DIV3, to have
access to Portugal Cup and to instruments related to professional football
identifying statistics and videos, referencing each player at international level
of football business, transfermarkt, InStat, wyscout, SoccerAssociation, valuing
each player during the 90 minutes of each championship game.
Participation and obtaining sponsorship of betting houses, Betclic, betwin and
Placard.

Setting up the FC Setubal Next Promotion

For Season 2021-2022, the investment in setting up the FC Setubal
Promotion Structure in Division3 is estimated at 380.000 €, raising
the level of structure necessary, anticipating the end of the season
and the next recruitment with all the requirements of professional
leagues access.
340.000€: Season Budget 2021/2022 to build Promotion Team and
Structure for Division3.

40.000€: To close 7 years partnership with a club that will provide

the use of their stadium which has the UEFA measures essential for
the development of the promotion project in professional leagues.
 FC SETUBAL TRAINING AND OFICIAL GAMES.

7 YEARS PARTNERSHIP UEFA STADIUM MEASURES

FOOTBALL & BUSINESS

Football Business, In daily activity of a Management of a Multi Business

Company, included Summer and Winter windows Transfers, meetings
with LIGA NOS managers, players negotiations-transfers and
management of their careers to new professional Clubs partnerships.

ENTREPRISES & SOCIOS

Fcsetubal.com, will become the disclosure platform for every company

in the District of Setubal, the victories in the field will mean that many
companies will bring their sponsorship to FC SETUBAL.

The company Supporter Sponsorship Package can range from € 30 to €

200 more extra package, which may include website Page creation
services, online sales page and social media disclosure.

With the establishment of two sales representatives responsible for

marketing, after two years FC SETUBAL, the sponsorship will reach
10.000 € at 15.000 € per month, representing 1/3 of the season budget.
Every 3 months, the corporate sponsors group meets for a banquet,
bringing new sponsors companies and exchanges of partnerships and
new business strategies.

SETUBAL & REAL ESTATE INVEST

Investments made over the past ten years, Setubal has increased its
tourism potential and attracted many investors.
Setubal, offers a quality of life difficult to find better in Europe, the
photos annexed to point seven speak for themselves, the sublime
landscapes of Arrabida Natural Park of volcanic origin with views of the
Atlantic Ocean and bays of the most beautiful in the world with fine
sandy beaches, with four summer months, temperatures between 25
and 40 degrees, 360 days year
sunshine. Even today, enormous possibilities for real estate investment
and transactions are available to our partnership, which can be part of
our daily business activities.
2- 2021–2027 PROJECT FC SETUBAL SAD
INVESTMENT & SHARES DISTRIBUTION.
In Portugal, the buy value of a League 2 club is between 8 and 10
Millions €, and a League1 Club value is between 15 and 20
Millions €, LIGA NOS is placed in ranking 5 among the best
European championships, Portugal is considered at first place of
Players Transfers in Europe.
While we all know that in France, England, Germany, Italy or
Spain in each of its countries to achieve a League1, the
investment is between 50 and 100 Millions €.
FC Setubal, his access to professional championships requires
the establishment of a professional structure with the arrival of
investors and capital necessary to ensure the budget for each
season Promotion.
The amounts indicated in the business plan below will
demonstrate that after having made a Structure investment of
3.090.000€ between 2021 and 2026 more obtained incomes
during currents seasons with Returns of promotion and players
negotiations, we can reach LIGA NOS competition in 2026-2027
with a Positive Balance of 3.910.000€.
Starting with Division 3, the salary budget investment will
include quality players who with a successful season will
increase their value in future transfers, creating every season
significant financial returns for FC SETUBAL SAD.
FC SETUBAL S.A.D
SEASONS 2015 - 2021 FC SETUBAL CURRENT INVESTMENT 500.000 €

In Portugal, each professional football club is managed by a SAD

company, separation between Association Football Club and
Professional Football Club Company.

Portuguese law requires that each club owns a minimum of 10%

of the SAD Company.

The sharing of FC SETUBAL SAD shares between the Investor the

Club and the Founders, will be as follows:

60% for the Main Investor (Buy 60% Shares Amount 250.000€)

10% for the FC Setubal Club

30% for the founders FC Setubal

125.000€ to Buy ½ of 60% Shares

At the signing of the partnership, the investor pays the
founder 125.000€ to buy ½ of the 60% of the shares
ensuring him the majority of FC SETUBAL SAD company.
Hereafter, presentation of the table grouping
BUDGETS Seasons Costs 2021-2027, the
INVESTMENTS in White Numbers - and Returns
in Rose Numbers.
3-Foreign Youth 18 Years Talents Promotion from African and
South American Talents Investment & Immediate Returns
In Portugal in the U19 championship, the limit for foreign players on the game-sheet
is 12 players. It is the immediate opportunity of business with each foreign young 18
years talent coming from Africa and South America.
Each player coming from Africa or South America, must get a professional work
contract to be able to travel with a work visa which on arriving in Portugal will allow
him to process his EU residence card.
A process that can last between four and seven months, time also necessary for the
preparation of each talent arrived in Europe, before being presented at his best level
to the each best European professional club.
We still establish contacts with Academies and professional clubs in Africa and South
America, with the objective to bringing top quality young talents just 18 years old, if
possible with national team references.
In division 4, our main objective is to promote to Division3, but during the season,
every two weeks we will have friendly games against the U23 of Portuguese
professional clubs, like Benfica, Sporting, Portimonense, Guimarães, Braga, FC Porto
with the objective of Business-negotiating of our 18 years young talents.
COSTS OF ONE SEASON – TOP FOREIGN PLAYER
The maintenance costs of a top young talent, with a professional work contract in
Portugal for 12 months are 20.000 €.
RETURN
In Division3, the financial Value of negotiation of the young talent after one year could
be 150.000€ or even other amounts depending on his level, of course it will be only a
negotiation, we hold a percentage of next step of player career.

Winning Three Championships To reach U19 Portuguese Premier

League
U19 Premier League Championship, the TOP Business-Window and promotion of each
foreign and local talent, official games against, Benfica - Sporting - FC Porto -
Braga - Guimarães.
In the Portuguese Premier League we can see the number of foreigners who occupy
the eleven of each team in almost 90% have a foreign goalkeeper, central backs and
foreign attackers, by the Missed of Portuguese players in these positions, every
European Top Club is looking for youth Talent.
4- Investment of 2 Synthetic Grass Football Fields
Build & Returns
COSTS of 2 Football Fields
The Investment of 2 Synthetic Grass Football Fields
with the duration of 10 years will have Costs 2 X
160.000€ = 320.000€.
This Structure will offer us the Possibility to recruit
between 200 until 300 players Monthly payment.
2 Football Fields RETURN
Return of two fields payments: 12 X 3.000 € X
36.000 € X 10 Years + Interests = 360.000€
5- FC SETUBAL Youth Academy and Returns of Fields
Investment.
THE ACADEMY IDENTITY SYSTEM GAME 1-4-3-3
2 Football Fields Investment Structure 7 Years
We calculate on the basis of occupation and recruitment of 200
Paying Players.
FC SETUBAL ACADEMY
Technical Staff: Coach-Coordin. – Assistant – Goalkeeper –
Physical – Scout
4 Work Sessions Week: Physical – Technical – Tactical –
Championship Game.
6- 60% Portugal current National Team Top Players, are
coming from Disadvantaged Social Neighborhoods.
Starting with our fenomen Cristiano Ronaldo, other names like
Miguel, Nani, Renato Sanches, Boamorte, Quaresma, William
Carvalho, Ruben Vezo, Rafael Leão, João Cancelo, Bruno
Fernandes and recently the young prodigy Nuno Mendes playing
at Sporting Lisbon next transfer estimed by 70 to 100.000.000
Mio€, all come from disadvantaged social neighborhoods where
street football is still practiced.
The champion team of FC Setubal born in the social quarter of
Bela Vista in the city of Setubal. The experiences that the club
has had with young people from social quarters, leads us to the
idea of creating a FC Setubal U12 and U14 in different social
neighborhoods of all Portugal cities, and ensure the budget of all
the necessities for the realization of a U12 - U14 championship
season guaranteeing the exclusivity of each talent.
Noting the fact that the best players of the Portuguese National
team coming from social quarters, with amounts of transfers to
the best European clubs often exceeding the sum of
50.000.000€, the investment to be made at the initiation of the
project would be less, with the risk that after three-four years,
FC Setubal has a new Ronaldo, a new Nani, a new Renato
Sanches and many others.
Not only the financial success with the discovery of enormous
talents but also an enormous social action, certainly we will
attract the attention and the sensitivity of these great stars of
Portuguese football National Team, who know the needs of the
children born in these quarters and want to join to the FC Setubal
project.
7- FC Setubal Team and Setubal District Beauty Potential.
FC SETUBAL, a football club founded on May 7, 2015 by
Mario Leandro and his wife Daniela, with the emblem of
the beauties of the wonderful city of Setubal with the
color Pink and the King Dolphin in Rio Sado, a club
founded with football passion and love for the Setubal
region.

FC SETUBAL FOUNDERS
FC SETUBAL CHAMPIONS TEAM
 FC SETUBAL
BEST SEASONS MOMENTS
 SETUBAL CITY MUNICIPALITY AND CENTER BOCAGE PLACE
The city of Setubal, capital of the Southern Margin of Portugal,
located on the Atlantic coast and a few minutes from the capital
Lisbon and international airport, with magnificent landscapes
and Atlantico paradise beaches.

SETUBAL - SÃO FILIPE CASTEL ATLANTICO VIEW TROIA PENINSULA.

TROIA PENINSULA – SETUBAL 10 MIN BY FERRY - THE PARADISE

SETUBAL - SÃO FILIPE CASTEL ATLANTICO VIEW TROIA PENINSULA

TROIA PENINSULA – SETUBAL 10 MIN BY FERRY -
THE PARADISE

SETUBAL – ARRABIDA AND ATLANTICO

 SETUBAL ARRABIDA - GALAPOS BEACH – Maldive in
Europe

The Roaz dolphin, king of the berries of Setubal, it has the distinction of being a unique
species in Europe, It is an efficient predator which, thanks to echolocation, is able to
determine the position of prey over a long distance . He has diverse and complex
hunting strategies, was chosen as FC SETUBAL's Simbole.
VIEW TO LISBON THE BLUE LAGOON ALFARIM-SETUBAL
SETÚBAL (Alentejo) – WINE QUINTA near ARRABIDA-
ATLANTICO