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East Asia Sport Management Institute -Business Plan 
Course: Master in sport marketing and sponsorship 
Date: November 5, 2014 
Name: Youngsub Chun
1.Executive summary…………………………………………….…………………………………3 
2.Back Ground……………………………………………………………………………………4 -5 
3. Business………………………………………………………………………………………………6 
4. Business Model…………………………………..……………………………………………….7 
5. Target Market Analysis………………………………………………………………………...8 
6. Competitive Analysis ……………………………………………………………………..…….9 
7. Competitive Advantage……………………………………………………………….......….10 
8. Organization………………………………………………………………………………………..11 
9. Marketing Plan……………………………………………………………............................12 
10. Social Network Strategy……………………………………………………………............13 
11. Financial Plan…………………………………………………………………………………...14 
12. Operations Plan………………………………………………………………………………...15 
13. Conclusions……………………………………………………………………………………….16 
Contents 
2
East Asia Sport Management Institute (EASMI) will provide top-quality professional sport education program and competitive consulting service. 
Sport customers of East Asia have asked for professional experts who have high quality and advanced knowledge in sport industry, and then EASMI can service premier education program that cooperating with worldwide sport education organizations 
The objectives for EASMI is to set up East Asia Sport Management Institute based on ‘Cooperative Association law’ and contract with 4 country (Korea, China, Japan, Taiwan) representatives of East Asia in 2015. 
EASMI will provide its professional development services in the most effective manner and with an ongoing comprehensive quality-control program to provide 100% customer satisfaction. 
EASMI wishes to create close and mutually-beneficial long-term relationship between partners and customers. This will help to provide greater long-term profits through referrals and repeat business. 
Executive summary 
3
4 
Back Ground 
Arnold Toynbee looked as if the movement of civilizations may be cyclic and recurrent through human history; Continental civilization, Sea civilization, Peninsula civilization 
Peter F. Drucker: “for industrial country, it took 200 years in UK, 100 years in USA, 50 years in German & Japan, and South Korea 30 years. China will become number two economic giant in 2005.” 
The East Asian cultural sphere shares a Confucian ethical philosophy, Buddhism, political and legal structures, art, and historically a common writing system. The core regions of the East Asian cultural sphere are China, Korea, Taiwan, and Japan. 
The economy of East Asia is one of the most successful regional economies of the world. It is home of some of the world largest and most prosperous economies: China, Japan, Hong Kong, Singapore, Taiwan and South Korea.
5 
With efficient economic growth, globalized sports business of Confucian sports network can be the largest sport league and market in East Asia. China’s sports industry will be worth 2 trillion yuan ($320 billion) by 2020. Economists predict that China and around Chinese regions will develop sustainable economic growth more than 50 years from now. ▶Already Asia market is the No.1 (37%) in world luxury consumer market. China in 2012 became No.1 customer, Japan was No 2, and South Korea was No. 5. * 90% of South Korean use Smartphone(40/50Million). ▶Next rising marketing for East Asia will be sports and entertainment as capitalized consuming pattern of Western country.
In 21century, Asia’s sports-market is increasingly globalized and regionalized specially by global sports in the processes of reconstituting national imaginaries among local populations as they undergo the larger experience of globalization. 
East Asia is the emerging sport market out of the world sport industry and professional leagues are take-off in business life cycle in Korea, Japan, China and Taiwan. 
<EASMI Vision> 
- Best sport education and consulting institute 
- Football Academy for children & Youth 
<EASMI Mission> 
- Sport experts and leaders 
- ‘Joy of sports’ and “wisdom of education’ 
- East Asia Peace through sports 
<EASMI Values> 
▶Coordination, Communication, Compassion 
Business 
EASMI 
Vision 
Mission 
Value 
6
The global sports market is growing faster than the global economy, and then in 2015 sport market size expects about $ 145 billion. 
Asian market in the sport industry is huge, and new business and education organization have a chance to be a part of it. Asia Pacific market has about 19% of global revenues of the world sport market in 2012. 
East Asia education customers want experienced professional experts, practical knowledge for sport business, and leaders in relevant sport industry 
Business Model 
7
8 
Target Market analysis 
Category in 2017 
Korea 
China 
Japan 
Taiwan 
others 
Total 
Sports players 
500 
3,000 
1,000 
300 
100 
4,900 
Sport business 
customers 
1,000 
5,000 
1,500 
500 
300 
8,300 
Master students 
500 
2,000 
500 
200 
100 
3,300 
Total 
2,000 
10,000 
3,000 
1,000 
500 
16,500 
Target customer 
25 
40 
20 
10 
5 
100 
By UNESCO, mobility student report (2012), the largest numbers of internationally mobile students are North America and Western Europe (58%), East Asia and the Pacific (21%), and Central and Eastern Europe (9%). The top source countries of international students are China, India and Korea. 
In 2014, the data showed the largest number was China (694,000), next was India (189,000), and the third was South Korean (123,000, USA, China/25% over master/doctoral).
Category 
EAST Asia 
Europe 
North 
America 
Online 
master 
program 
Brand & reputation 
National history 
Low tuition 
Local network 
Worldwide 
brand 
Excellent case 
High faculty 
Top 10 sport MBA. 
High experts 
Online master 
course for sport 
Business 
(Top 20) 
Competitive 
advantage 
Location 
Job opportunity 
Local language 
Academic & 
applicable 
program 
Professional 
sport industry & case 
study program 
Digital network 
Convenient program 
Institution 
Asia-Pacific 
Sport master 
course in 
university 
Liverpool 
Manchester 
FIFA Master 
IE Business 
Amherst 
Texas Austin 
Oregon MBA 
Michigan 
JCI 
SWISS 
Texas A&M 
Drexel 
Competitor Analysis 
9 
In the competitive area, EASMI is considering implementing “Blue Ocean Strategy” by providing services which are not readily available in this market space. But there are already existing competitors providing their services in closely related markets both local and global.
Competitive advantage 
10 
●EASMI master program will be operated 2 + 2 semesters; academic and practical course - The first (spring) & third (autumn) semester: each 3 month attending class for intensive academic program - The second (summer) and forth (winter) semester: each 3 month online interactive education and case study program in each country ●EASMI master program selects limited 100 students every year 
-Management program: 50 students from 4 countries 
-Marketing & sponsorship program: 50 students from 4 countries 
STRENGTHS - Professional master program for experts and leaders - English education system 
WEAKNESSES 
- Start up institute to brand & place 
- Financial risk & decision making system 
OPPORTUNITIES 
-New partnerships with other global institutions 
-Partnerships with East Asia sports association and business organization 
TREATHS - Strong competitors in & out - National regulatory framework for accreditation of certification
Organization 
11 
Management and HR policies EASMI management philosophy depends on high sport spirit and passionate implementation as follows; 
-To share a philosophy that guides the management in one direction 
-To establish the management model that works in cooperation with others in enthusiasm. 
-Excellent management derived from great mission and strategy 
-To set up the standard of recruiting human resources 
Communication 
Compassion 
Coordination 
Passion 
Vision 
Mission
•Advanced and qualified program to satisfy consumers’ wants and needs 
Program/Service 
•Price policy for customers including all cost around education 
Pricing 
•Convenient and accessible way to customers. 
Place/Distribution 
•Diverse digital marketing strategy for promotion& PR. 
Promotion 
• Professional experts for teaching and training 
People 
•Efficient and globalized administrative system for international customers 
Process 
•EASMI will join to Jeju Global Education City of Jeju Island 
Physical Facilities 
12 
Marketing Plan 
Marketing MIX: designed specifically for education institutions
Social Network Strategy 
13 
▶EASMI through social media network gives the opportunity to collaborate with stakeholders. 
▶EASMI through social media network can involve in communication channel of the organization. 
▶EASMI through social media network can promote sport events and consulting on related sport business. 
<Social Marketing Mix 5C> 
•Homepage, Blog, YouTube, Twitter, Face book , Google +, Pinterest, Instagram 
Social Channel 
•Video, Potcast, Animation, Picture, Document, PDF, PPT, 
Social Contents 
•Digital marekting policry, Interactive communication, Feedback system to customer. 
Social Communication 
•Relationship action, Social connection grop, Collaboration work, Socail media event 
Social Confidence 
•Social responsibility, Patronage campaingn. Philanthropic event, Online talent donation(internet schooling) 
Social contribution
Financial plan 
14 
The financial plan is based on conservative estimates and assumptions. EASMI will need initial investment to make the financials work, but the initiative founder is prepared to contribute that start-up funding. 
Sales Forecast US($) 
2015 
2016 
2017 
Revenue 
Sales by master program 
0 
0 
1,500,000 
Sales by consulting 
0 
20,000 
60,000 
Sales by sports product 
0 
50,000 
100,000 
Total Sales 
0 
70,000 
1,660,000 
Dispense 
Direct Cost of master program 
0 
0 
1,050,000 
Faculty/staff salary 
10,000 
30,000 
200,000 
Operation cost 
20,000 
60,000 
100,000 
IT system 
0 
100,000 
Material/Royalties 
0 
20,000 
75,000 
Marketing 
1,000 
5,000 
10,000 
Tax and others 
2,000 
2,500 
30,000 
Total dispense 
33,000 
217,500 
1,465,000 
Profit 
33,000 
147,500 
195,000
15 
Operations Plan 
•EASMI initiative 
•National partner 
•Jeju english town agreement 
•4 national partners' agreement for International Sport Center 
Master plan for set up EASMI 2015 
• 4 East Asia partners 
• Crowd-Funding from members 
• Global partners(JCI/FIFA) 
• EASMI: Structure - Cooperative association 
MOU with potential partners 
2016 
• Academic process 
• Summer and winter research and consulting program 
• Marketing and event execution 
• BP competition for graduation 
Master course 2017 
The pro-former institute will be operated with maximum 1-2 starting members on digital office. Main administration role will co-operated with nation partner that supported by university administration department. In next future, structure of EASMI will consist of horizontal management teams empowered individual member for work.
Sports business is unquestionably one of Asia’s hottest emerging sectors in the future, and with huge numbers by East Asia side, it may even beat North American and European markets. 
In historic transformation era, new sport program for sport customer in East Asia can produce profitable features and benefits. 
EASMI for career-oriented can provides a solid foundation in leadership, management, and marketing. This experience can be used to continue education in master programs in sport management, sport psychology, or other related fields. 
As EASMI grows up viable business model and gets competitive advantage in 5 years, EASMI can expand these cooperation association members to other East Asia country and Pacific region (Australia, New Zealand). 
16 
Conclusions

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East Asia Sport Management Institute

  • 1. East Asia Sport Management Institute -Business Plan Course: Master in sport marketing and sponsorship Date: November 5, 2014 Name: Youngsub Chun
  • 2. 1.Executive summary…………………………………………….…………………………………3 2.Back Ground……………………………………………………………………………………4 -5 3. Business………………………………………………………………………………………………6 4. Business Model…………………………………..……………………………………………….7 5. Target Market Analysis………………………………………………………………………...8 6. Competitive Analysis ……………………………………………………………………..…….9 7. Competitive Advantage……………………………………………………………….......….10 8. Organization………………………………………………………………………………………..11 9. Marketing Plan……………………………………………………………............................12 10. Social Network Strategy……………………………………………………………............13 11. Financial Plan…………………………………………………………………………………...14 12. Operations Plan………………………………………………………………………………...15 13. Conclusions……………………………………………………………………………………….16 Contents 2
  • 3. East Asia Sport Management Institute (EASMI) will provide top-quality professional sport education program and competitive consulting service. Sport customers of East Asia have asked for professional experts who have high quality and advanced knowledge in sport industry, and then EASMI can service premier education program that cooperating with worldwide sport education organizations The objectives for EASMI is to set up East Asia Sport Management Institute based on ‘Cooperative Association law’ and contract with 4 country (Korea, China, Japan, Taiwan) representatives of East Asia in 2015. EASMI will provide its professional development services in the most effective manner and with an ongoing comprehensive quality-control program to provide 100% customer satisfaction. EASMI wishes to create close and mutually-beneficial long-term relationship between partners and customers. This will help to provide greater long-term profits through referrals and repeat business. Executive summary 3
  • 4. 4 Back Ground Arnold Toynbee looked as if the movement of civilizations may be cyclic and recurrent through human history; Continental civilization, Sea civilization, Peninsula civilization Peter F. Drucker: “for industrial country, it took 200 years in UK, 100 years in USA, 50 years in German & Japan, and South Korea 30 years. China will become number two economic giant in 2005.” The East Asian cultural sphere shares a Confucian ethical philosophy, Buddhism, political and legal structures, art, and historically a common writing system. The core regions of the East Asian cultural sphere are China, Korea, Taiwan, and Japan. The economy of East Asia is one of the most successful regional economies of the world. It is home of some of the world largest and most prosperous economies: China, Japan, Hong Kong, Singapore, Taiwan and South Korea.
  • 5. 5 With efficient economic growth, globalized sports business of Confucian sports network can be the largest sport league and market in East Asia. China’s sports industry will be worth 2 trillion yuan ($320 billion) by 2020. Economists predict that China and around Chinese regions will develop sustainable economic growth more than 50 years from now. ▶Already Asia market is the No.1 (37%) in world luxury consumer market. China in 2012 became No.1 customer, Japan was No 2, and South Korea was No. 5. * 90% of South Korean use Smartphone(40/50Million). ▶Next rising marketing for East Asia will be sports and entertainment as capitalized consuming pattern of Western country.
  • 6. In 21century, Asia’s sports-market is increasingly globalized and regionalized specially by global sports in the processes of reconstituting national imaginaries among local populations as they undergo the larger experience of globalization. East Asia is the emerging sport market out of the world sport industry and professional leagues are take-off in business life cycle in Korea, Japan, China and Taiwan. <EASMI Vision> - Best sport education and consulting institute - Football Academy for children & Youth <EASMI Mission> - Sport experts and leaders - ‘Joy of sports’ and “wisdom of education’ - East Asia Peace through sports <EASMI Values> ▶Coordination, Communication, Compassion Business EASMI Vision Mission Value 6
  • 7. The global sports market is growing faster than the global economy, and then in 2015 sport market size expects about $ 145 billion. Asian market in the sport industry is huge, and new business and education organization have a chance to be a part of it. Asia Pacific market has about 19% of global revenues of the world sport market in 2012. East Asia education customers want experienced professional experts, practical knowledge for sport business, and leaders in relevant sport industry Business Model 7
  • 8. 8 Target Market analysis Category in 2017 Korea China Japan Taiwan others Total Sports players 500 3,000 1,000 300 100 4,900 Sport business customers 1,000 5,000 1,500 500 300 8,300 Master students 500 2,000 500 200 100 3,300 Total 2,000 10,000 3,000 1,000 500 16,500 Target customer 25 40 20 10 5 100 By UNESCO, mobility student report (2012), the largest numbers of internationally mobile students are North America and Western Europe (58%), East Asia and the Pacific (21%), and Central and Eastern Europe (9%). The top source countries of international students are China, India and Korea. In 2014, the data showed the largest number was China (694,000), next was India (189,000), and the third was South Korean (123,000, USA, China/25% over master/doctoral).
  • 9. Category EAST Asia Europe North America Online master program Brand & reputation National history Low tuition Local network Worldwide brand Excellent case High faculty Top 10 sport MBA. High experts Online master course for sport Business (Top 20) Competitive advantage Location Job opportunity Local language Academic & applicable program Professional sport industry & case study program Digital network Convenient program Institution Asia-Pacific Sport master course in university Liverpool Manchester FIFA Master IE Business Amherst Texas Austin Oregon MBA Michigan JCI SWISS Texas A&M Drexel Competitor Analysis 9 In the competitive area, EASMI is considering implementing “Blue Ocean Strategy” by providing services which are not readily available in this market space. But there are already existing competitors providing their services in closely related markets both local and global.
  • 10. Competitive advantage 10 ●EASMI master program will be operated 2 + 2 semesters; academic and practical course - The first (spring) & third (autumn) semester: each 3 month attending class for intensive academic program - The second (summer) and forth (winter) semester: each 3 month online interactive education and case study program in each country ●EASMI master program selects limited 100 students every year -Management program: 50 students from 4 countries -Marketing & sponsorship program: 50 students from 4 countries STRENGTHS - Professional master program for experts and leaders - English education system WEAKNESSES - Start up institute to brand & place - Financial risk & decision making system OPPORTUNITIES -New partnerships with other global institutions -Partnerships with East Asia sports association and business organization TREATHS - Strong competitors in & out - National regulatory framework for accreditation of certification
  • 11. Organization 11 Management and HR policies EASMI management philosophy depends on high sport spirit and passionate implementation as follows; -To share a philosophy that guides the management in one direction -To establish the management model that works in cooperation with others in enthusiasm. -Excellent management derived from great mission and strategy -To set up the standard of recruiting human resources Communication Compassion Coordination Passion Vision Mission
  • 12. •Advanced and qualified program to satisfy consumers’ wants and needs Program/Service •Price policy for customers including all cost around education Pricing •Convenient and accessible way to customers. Place/Distribution •Diverse digital marketing strategy for promotion& PR. Promotion • Professional experts for teaching and training People •Efficient and globalized administrative system for international customers Process •EASMI will join to Jeju Global Education City of Jeju Island Physical Facilities 12 Marketing Plan Marketing MIX: designed specifically for education institutions
  • 13. Social Network Strategy 13 ▶EASMI through social media network gives the opportunity to collaborate with stakeholders. ▶EASMI through social media network can involve in communication channel of the organization. ▶EASMI through social media network can promote sport events and consulting on related sport business. <Social Marketing Mix 5C> •Homepage, Blog, YouTube, Twitter, Face book , Google +, Pinterest, Instagram Social Channel •Video, Potcast, Animation, Picture, Document, PDF, PPT, Social Contents •Digital marekting policry, Interactive communication, Feedback system to customer. Social Communication •Relationship action, Social connection grop, Collaboration work, Socail media event Social Confidence •Social responsibility, Patronage campaingn. Philanthropic event, Online talent donation(internet schooling) Social contribution
  • 14. Financial plan 14 The financial plan is based on conservative estimates and assumptions. EASMI will need initial investment to make the financials work, but the initiative founder is prepared to contribute that start-up funding. Sales Forecast US($) 2015 2016 2017 Revenue Sales by master program 0 0 1,500,000 Sales by consulting 0 20,000 60,000 Sales by sports product 0 50,000 100,000 Total Sales 0 70,000 1,660,000 Dispense Direct Cost of master program 0 0 1,050,000 Faculty/staff salary 10,000 30,000 200,000 Operation cost 20,000 60,000 100,000 IT system 0 100,000 Material/Royalties 0 20,000 75,000 Marketing 1,000 5,000 10,000 Tax and others 2,000 2,500 30,000 Total dispense 33,000 217,500 1,465,000 Profit 33,000 147,500 195,000
  • 15. 15 Operations Plan •EASMI initiative •National partner •Jeju english town agreement •4 national partners' agreement for International Sport Center Master plan for set up EASMI 2015 • 4 East Asia partners • Crowd-Funding from members • Global partners(JCI/FIFA) • EASMI: Structure - Cooperative association MOU with potential partners 2016 • Academic process • Summer and winter research and consulting program • Marketing and event execution • BP competition for graduation Master course 2017 The pro-former institute will be operated with maximum 1-2 starting members on digital office. Main administration role will co-operated with nation partner that supported by university administration department. In next future, structure of EASMI will consist of horizontal management teams empowered individual member for work.
  • 16. Sports business is unquestionably one of Asia’s hottest emerging sectors in the future, and with huge numbers by East Asia side, it may even beat North American and European markets. In historic transformation era, new sport program for sport customer in East Asia can produce profitable features and benefits. EASMI for career-oriented can provides a solid foundation in leadership, management, and marketing. This experience can be used to continue education in master programs in sport management, sport psychology, or other related fields. As EASMI grows up viable business model and gets competitive advantage in 5 years, EASMI can expand these cooperation association members to other East Asia country and Pacific region (Australia, New Zealand). 16 Conclusions