Page 08 · Operations
Pipeline Tracker
Live sponsor pipeline. Filter, prioritize, and own next actions. The Sep 15 Title deadline is the constraint.
Total Prospects
22
Confirmed
1
Urgent
1
Open
20
| Company | Industry | Package | Status | Next Step |
|---|---|---|---|---|
| Boeing (JSC contractors) | Aerospace | Title $25K | Not contacted | Community Affairs intro |
| KBR | Aerospace | Title $25K | Not contacted | Houston HQ pitch |
| Lockheed Martin | Aerospace | Title $25K | Not contacted | STEM CSR portal |
| Northrop Grumman | Aerospace | Eagle $15K | Not contacted | — |
| Axiom Space | Aerospace | Par/Birdie $5K–$10K | Not contacted | — |
| SpaceX (Houston ops) | Aerospace | Birdie $10K | Not contacted | — |
| Houston Methodist Clear Lake | Healthcare | Title $25K | Not contacted | — |
| HCA Houston Healthcare Clear Lake | Healthcare | Title $25K | Not contacted | — |
| UTMB Health (League City) | Healthcare | Birdie $10K | Not contacted | — |
| Texas Children's Hospital | Healthcare | Birdie $10K | Not contacted | — |
| Baker Hughes | Energy | Eagle $15K | Not contacted | — |
| Halliburton | Energy | Eagle $15K | Not contacted | — |
| Dow Chemical | Energy | Birdie $10K | Not contacted | — |
| ExxonMobil | Energy | Birdie $10K | Not contacted | — |
| Compass Real Estate | Real Estate | Birdie/Title $10K–$25K | Not contacted | — |
| Keller Williams (Clear Lake) | Real Estate | Par $5K | Not contacted | — |
| Dick's Sporting Goods Foundation | Retail | Grant $15K–$25K | Urgent | Submit now — versaic.com |
| H-E-B | Retail | Eagle/Title $15K–$25K | Not contacted | — |
| Chick-fil-A (franchisees) | Retail | Par/Hole $1.5K–$5K | Not contacted | — |
| Baybrook Mall / Simon Property | Retail | Birdie $10K | Not contacted | — |
| Academy Sports + Outdoors | Retail | Birdie $10K | Not contacted | — |
| Starbucks | Retail | In-Kind | Confirmed | Coffee + baked goods locked |
Revenue Target Breakdown
Pipeline value translated into projected revenue across all sources.
| Source | Target Revenue |
|---|---|
| 14× Title Sponsors @ $25,000 | $350,000 |
| 3× Eagle @ $15,000 | $45,000 |
| 4× Birdie @ $10,000 | $40,000 |
| 6× Par @ $5,000 | $30,000 |
| 18× Hole @ $1,500 | $27,000 |
| Contest / Dinner / Gift / Raffle | $18,000 |
| Player Registration — 30 foursomes @ $800 | $24,000 |
| Live Auction / Raffle | $12,000 |
| School Micro-Sponsorships (10 @ $3K avg) | $30,000 |
| Dick's Foundation Grant | $15,000–$25,000 |
| Holiday Digital Giving Campaign | $12,000 |
Conservative
$303K–$313K
Optimistic
$340K–$360K