Club Dashboard: Five Seasons of KPIs, a Squad-Cost Check & a Trend Chart
This lesson is part of the course
In this lesson
You build a five-season dashboard for Redmarsh: wage ratio and squad cost ratio per season, a fictional rule check, revenue growth with POWER, the number of seasons above the limit and a line chart of revenue against wages.
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Lessons in this course
- Revenue Streams: Matchday, Broadcast Shares & Merit Payments, Commercial Locked
- Wages & Squad Cost: Wage-to-Revenue and a Fictional Squad-Cost Rule Locked
- Player Registration Amortisation: Fee ÷ Contract Years, Book Value & Extensions Locked
- Player Sales: Book Value at Sale, Profit on Disposal & Cash Received Locked
- Transfer Instalments: Payables, Receivables, Net Spend & Present Value Locked
- Promotion & Relegation: Revenue by League Level, Wage Clauses & Break-Even Wages Locked
- Cash Flow: Operating Cash vs Transfer Cash, Funding Gap & Owner Funding Locked
- Club Dashboard: Five Seasons of KPIs, a Squad-Cost Check & a Trend Chart Locked