Partnership Proposal — Confidential

Where Athletes
Travel
Smarter

Extra Rep already trains, coaches, and connects your community. This is the layer that saves them money every time they hit the road — and builds a new revenue stream for Extra Rep in the process.

$14.99
Per user / month
$5
Extra Rep cut per user
15%
Net profit share on bookings
Hotels at member rates, not public rates
Access to opaque and packageable inventory from 13+ supplier sources. Rates that cannot legally appear on open booking sites.
Event tickets under one roof
Tournaments, concerts, games — all bookable within Extra Rep Travel, not scattered across Ticketmaster and StubHub.
Extra Rep owns the brand experience
Fully white-labeled. Your name, your colors, your SSO. Tukmein powers the backend. Your community never sees a Tukmein logo.
Coaches earn, coaches recruit
$2/user/month goes directly to coaches — $1 from Extra Rep, $1 from Tukmein. Coaches become your growth engine.
The Offer

A Travel Benefit That Pays Extra Rep

Most platforms charge you to integrate third-party tools. This one writes a check. Extra Rep Travel is a branded subscription travel portal built on Tukmein's infrastructure — generating recurring revenue from the moment your community starts booking.

What Your Members Get

Discounted travel, one login

For $14.99/month, members get access to rates that are consistently lower than Expedia, Booking.com, and Ticketmaster. The average US hotel stay is around 5 nights at $250/night. At a 20% discount, members save $250 on a single trip — more than covering the annual subscription in one booking.

Hotel inventory Event tickets 13+ supplier sources SSO — no new login
What Extra Rep Gets

$5 per user, every month

Of every $14.99 subscription, $5 flows directly to Extra Rep. That is your recurring base, regardless of whether anyone books a hotel. On top of that, 15% of Tukmein's net profit from all hotel and ticket transactions generated by Extra Rep users comes back as a quarterly rev share.

$5/user/month fixed 15% net profit share Coach incentive built in
Individual Athletes

Personal subscription

Any athlete, coach, or parent in the Extra Rep network subscribes directly. Use it for tournament travel, family vacations, concerts — the same platform, year-round.

Travel Teams

Team model (ULA)

Clubs and travel teams get a group pricing structure based on verified roster size. Single sign-on linked to team credentials prevents unauthorized access and protects supplier rates.

Universities & Schools

Institutional model

As Extra Rep expands into higher education, the same platform scales to institutional agreements — entire athletic departments, not just individual sport teams.

Revenue Model

How the Money Moves

Two income streams, one platform. Subscription revenue is predictable and grows with your member count. Transactional revenue grows with usage. Both kick in from day one.

Every $14.99 Subscription — Where It Goes
Tukmein operations & margin — $4.99
Coach incentive (shared by both) — $2.00
Extra Rep base — $3.00
Extra Rep total (incl. coach net) — $5.00
Coach incentive breakdown: $1 from Extra Rep's $5 + $1 committed by Tukmein = $2/user/month flowing directly to the coaches who recruit and retain subscribers. Coaches become the distribution channel.
Stream 1 — Subscription
$5

Per user, per month, fixed. No booking required. This is predictable, recurring revenue that scales linearly with your subscriber count. Paid monthly, automated.

Stream 2 — Transactional Rev Share
15%

Of Tukmein's net profit from hotels and event tickets booked by Extra Rep users. Net profit is gross margin minus direct operating costs — CC processing, back-office, and customer service. Paid quarterly. A minimum booking volume threshold applies before this stream activates — to be finalized at contract stage.

🏀
Member books
Hotel or event ticket via Extra Rep Travel portal
🔒
Tukmein processes
Merchant of record. Handles chargebacks, suppliers, accounting
📊
Net margin calculated
Revenue minus supplier cost, ops, card processing, customer service
💰
Extra Rep paid
15% of net profit, wired quarterly
Tukmein carries all transaction risk. Chargebacks, supplier disputes, and regulatory compliance sit with Tukmein. Extra Rep receives clean revenue with no operational exposure on individual bookings.
Earnings Calculator

Run Your Numbers

Adjust the sliders to model subscription revenue across three growth scenarios. Transactional rev share is shown as a conservative estimate based on average booking behavior.

Monthly Subscribers
350
Avg. Bookings Per User Per Year
2.5
Avg. Hotel Stay Value ($)
$900
Tukmein Gross Margin on Bookings (%)
10%
Direct Operating Costs — CC processing, customer service, back-office (%)
4%
Assumptions

Subscription: $14.99/user/month. Extra Rep cut: $5/user/month. Coach incentive ($2) already deducted from that $5. Gross margin minus direct operating costs (CC processing, back-office, customer service) equals Tukmein net profit. Extra Rep 15% rev share is calculated on net profit only. Transactional stream activates above minimum threshold (TBD at contract stage).

Active subscribers
350
Gross subscription revenue
$62,958
Extra Rep subscription income
$21,000
Coach payouts (deducted)
$8,400
Extra Rep net after coaches
$12,600
Total annual bookings value
$787,500
Tukmein gross margin on bookings
$78,750
Direct operating costs (CC, back-office, CS)
$31,500
Tukmein net profit on bookings
$47,250
Extra Rep 15% rev share (annual)
$7,088
Extra Rep Total Annual Revenue
$24,413
Conservative — 350 users
$24K

Year 1 baseline. Early adopters, travel sports teams, individual athletes already in the Extra Rep network.

Mid-Range — 1,200 users
$82K

12-24 months in. University partnerships live, multiple sports, coach referral engine running at scale.

Aggressive — 3,500 users
$239K

Full network penetration. Institutional deals, multi-sport coverage, coaches driving referrals at high volume.

Partnership Terms

What Gets Agreed

A summary of the commercial structure proposed. Items marked open are flagged for discussion at the next session.

Term Proposed Structure Status
Consumer subscription price $14.99 per user per month, billed annually (50% at signing, 50% post-implementation) Agreed
Extra Rep revenue share $5.00 per active subscriber per month, paid monthly via automated payout Agreed
Coach incentive $2.00/user/month — $1 from Extra Rep's $5 + $1 committed by Tukmein. Distributed to referring/managing coaches Agreed
Transactional rev share 15% of Tukmein net profit on hotel and event ticket bookings made by Extra Rep users. Net profit = gross margin minus direct operating costs (CC processing, back-office, customer service). Paid quarterly Agreed
Rev share activation threshold Minimum booking volume required before quarterly payout triggers — protects both parties at low volume To finalize
Branding 100% white-labeled as "Extra Rep Travel." Tukmein operates as silent infrastructure. Extra Rep SSO connected Agreed
Implementation fee One-time setup: SSO integration, brand customization, supplier connection, automated payout wiring To quote
Team / institutional pricing ULA (Unlimited License Agreement) model — group rate based on verified roster size, SSO-enforced access control To structure
Merchant of record Tukmein. Carries full chargeback risk, supplier disputes, PCI compliance, and accounting for all transactions Agreed
Inventory scope Hotels (13+ supplier sources, including opaque and packageable rates) + event tickets. No flights Agreed
Contract term Initial 5-year agreement with renewal option Agreed
Launch Timeline

From Agreement to Live

Implementation is estimated at 6 to 8 weeks from contract signing. The majority of the technical work sits with Tukmein — Extra Rep's team involvement is light.

Now
Terms finalization meeting
Ricky, David, Nate and JAG align on open items: threshold, implementation fee, contract length. Target: 45 minutes.
1
Week 1-2
Contract signing + kickoff
Legal review, 50% implementation fee collected. Tukmein begins SSO scoping with Extra Rep tech contact.
2
Week 3-5
Build and brand integration
Extra Rep Travel portal built. Brand assets applied. SSO connected to Extra Rep's existing user base. Payout automation wired.
3
Week 6-7
QA and soft launch
Internal testing with a pilot group (team coaches, select athletes). Remaining 50% implementation fee collected.
Week 8
Public launch — Extra Rep Travel is live
Coaches begin inviting athletes. Subscription revenue starts Day 1. First quarterly rev share report at 90 days.
Why coaches are the distribution engine

$2/user/month creates a real referral incentive

A coach with 30 athletes earns $60/month — $720/year — just from their roster subscribing. A coach with 100 athletes across multiple teams earns $200/month passively. That is a meaningful income supplement, and it aligns their incentive directly with platform adoption. They recruit, they retain.

Why the subscription model wins over transactional

Members save on every trip. You earn on every month.

The transactional model prices competitively but leaves room for margin. The subscription model offers deeper savings to the consumer while generating predictable revenue for Extra Rep. For a community already paying for access and content through Extra Rep, adding a travel benefit for $14.99/month is a natural extension — not an upsell.

Next Step

One Meeting to Close This

Three open items left: the rev share activation threshold, implementation fee, and contract length. Everything else is agreed. One focused session is all it takes.

Schedule the Final Terms Call

Ricky, David, Nate — let's get the three open items resolved and move toward a signing date. Extra Rep Travel can be live within 8 weeks of that call.

JAG / Jose Antonio Gomez  ·  antonio@tukmein.com