Sirocco Club de PadelStrictly confidential
Financial proposal · Contractor agreement · November 2026

Business Development Director for Sirocco Club de Padel

An alternative to the employment proposal: a non-exclusive services contract with a lower fixed fee and a higher variable component. Sirocco pays less when results do not come and more when they do.

Prepared forOwners of Sirocco Club de Padel
Proposed byFernando Fermosell
FrameworkContractor agreement, non-exclusive
Referencesirocco.jf2academy.com
1 · Purpose and framework

The same role, under a different contract model.

The service is the same as in the employment proposal: leading Sirocco's business development and turning the proposal's lines into revenue. What changes is the framework: a non-exclusive professional services contract in which the professional invoices fees and covers their own social security and costs.

Challenges the service takes on

  • Players: launch Sirocco Performance and turn the first clients into memberships.
  • Sports-tourism groups: turn the group trips Sirocco already organises into Holistic Padel Weeks and sell them to agencies, clubs and organisers in Sweden and Northern Europe.
  • Companies: close annual and multi-year people-development projects.
  • Schools: open the Sirocco Next Gen pathway with local schools.
  • Occupancy: fill off-peak hours and the low season.

Why a contractor model

  • Lower fixed cost while the new lines get going.
  • No employer social security contributions: Sirocco only pays the invoice, and VAT is deductible.
  • More weight on results: the variable part is most of the pay.
  • Flexibility to adjust the service each year according to results.
2 · Proposed structure

Less fixed, more variable.

ComponentProposalNotes
Fixed fee2,500 € a month (30,000 € a year) + VATInvoiced monthly. 40% less than the fixed salary in the employment proposal.
Commission on new revenue12% up to the annual target · 15% on anything above itCap: 60,000 € a year. Section 4.
Quarterly challenges4 a year · 2,500 € each (maximum 10,000 €)Section 5.
Annual bonus5,000 € at 100% · 7,500 € from 120% · 10,000 € from 140%Section 6.
Business development expensesReimbursement of travel and trade fairs within an approved annual budgetAgainst receipts, separate from the fees.
Club accessUse of courts and services for commercial activityVisits from agencies, companies and schools.
Total with targets at 100%81,000 € + VATWith 300,000 € of new revenue (assumption). The variable part is 63% of the total.
3 · Compared with the employment proposal

Sirocco pays less in every scenario.

ItemEmployment (option A)Contractor
Fixed50,000 € gross30,000 € + VAT
Commission7% / 10%, cap 40,000 €12% / 15%, cap 60,000 €
Challenges4 × 2,000 €4 × 2,500 €
Annual bonus5,000 / 7,500 / 10,000 €5,000 / 7,500 / 10,000 €
Social security30.65% paid by SiroccoPaid by the professional (self-employed contributions)
Variable share at target40% of the total63% of the total
ExclusivityYes, full timeNo
Annual cost to SiroccoPrudent (180,000 €)Target (300,000 €)Overachievement (450,000 €)
Employment proposal85,362 €102,762 €122,762 €
Contractor proposal56,600 €81,000 €108,500 €
Saving for Sirocco−34%−21%−12%

The contractor cost is the sum of the invoices excluding VAT, because Sirocco deducts it. The saving is largest when revenue is low: the professional shares the start-up risk.

4 · Commission on new revenue

Paid on what the club collects.

Base

Revenue collected, excl. VAT, from the new lines won or launched by the service: Performance memberships, Holistic Padel Weeks, company projects, school programmes and agreements with agencies and clubs. Court rental and lessons that already existed do not count.

Rules

  • 12% up to the annual target (300,000 € in year one) and 15% on the excess.
  • Commission cap: 60,000 € a year.
  • Settled quarterly, only on amounts collected, by invoice.
  • If a client cancels or an amount is refunded within the following 90 days, it is deducted from the next settlement.

How the 300,000 € is reached (working assumptions)

LineAssumptionRevenue
Sirocco Performance100 memberships × 80 €/month × 1296,000 €
Holistic Padel Weeks8 weeks × 14 people × 900 € (club share)100,800 €
Companies4 annual projects × 15,000 €60,000 €
Schools2 schools × 20,000 €40,000 €
Total296,800 €

These are assumptions to size the target, not forecasts: the new lines have no price or demand history yet. The target is set with the owners at signing and reviewed every year.

5 · Quarterly challenges

Four challenges a year, tied to the proposal.

Each quarter has three objectives. With all three met, 2,500 € is invoiced; with two, 1,250 €. They are invoiced the month after the quarter closes. Example for 2027, to be adjusted to the start date:

Quarter 1

Launch

  • Performance launched with 40 active memberships.
  • 2 Holistic Week groups signed.
  • Contact with 20 priority agencies and clubs in Sweden and Northern Europe.
Quarter 2

First contracts

  • 3 companies with a signed annual project.
  • 1 school with a pilot for the 2027-28 school year.
  • 4 groups delivered or signed.
Quarter 3

Low season

  • +15% off-peak occupancy compared with quarter 1.
  • 6 group weeks signed for autumn and winter.
  • 2 agreements with foreign agencies or clubs.
Quarter 4

Consolidation

  • 70% or more of Performance memberships renewed.
  • 2 schools in the programme for the school year.
  • 2028 commercial plan approved by the owners.
6 · Annual bonus

Rewards meeting targets and rewards beating them more.

Objectives and weights

ObjectiveWeight
New revenue collected vs. target50%
Annual or multi-year contracts (companies and schools)20%
Off-peak occupancy15%
Performance membership retention15%

Scale

Weighted achievementBonus
Below 80%0 €
80% – 99%4,000 – 4,950 € (proportional)
100% – 119%5,000 €
120% – 139%7,500 €
140% or more10,000 €

Invoiced in the first quarter of the following year, after the accounts are closed.

7 · Simulator

Move new revenue and compare with employment.

Bonus achievement adjusts automatically with revenue; you can change it by hand to simulate the other objectives. All amounts exclude VAT.

FixedCommissionChallengesBonus
Fixed fee
Commission
Challenges
Annual bonus
Variable share of the total
Cost to Sirocco as a share of new revenue
Cost under the employment proposal
8 · Scenarios

What it means for Sirocco in each scenario.

ScenarioNew revenueFixedCommissionChallengesBonusTotal excl. VATCost / revenue
Prudent180,000 €30,000 €21,600 €5,000 €0 €56,600 €31%
Objective300,000 €30,000 €36,000 €10,000 €5,000 €81,000 €27%
Overachievement450,000 €30,000 €58,500 €10,000 €10,000 €108,500 €24%

The prudent scenario assumes 2 challenges achieved and 60% achievement, with no bonus. Invoices carry 21% VAT, deductible for Sirocco, and any applicable personal income tax withholding.

9 · Terms and review

Clear rules from day one.

Contract

  • Professional services contract, non-exclusive.
  • 12-month term, renewable, with 30 days' notice by either party.
  • Dedication, presence at the club and availability for key events: to be agreed in writing with the owners.
  • The professional covers their self-employed contributions, taxes and work tools.
  • Confidentiality regarding information about the club and its clients.

Payments and review

  • Fixed fee invoiced monthly; commissions and challenges quarterly; bonus once a year.
  • If the contract ends, commissions on contracts signed during its term and collected in the following 6 months are paid.
  • Objectives, weights and challenges set in writing at the start of each year.
  • Monthly report on pipeline, sales and collections.
  • Annual review of fees, target and percentages.

Assumptions and caveats

  • Scenario revenues are assumptions to size the proposal, not club forecasts.
  • The comparison with the employment proposal uses the 2026 employer social security rate (30.65%) up to the maximum contribution base of 61,214 €.
  • Personal income tax withholding on professional invoices is generally 15% (7% in the first years of activity); to be confirmed with the tax adviser.
  • This document is a starting proposal for negotiation; it is not an offer or legal or tax advice.