Adlis Advisory helps sport and recreation organisations review how their facilities and programs perform. We work with leaders of recreation centres, indoor stadiums, aquatic centres, gyms and community sport businesses to connect financial performance with participation, service quality and operational delivery.
Understand where improvement is possible
A useful review considers more than the overall profit and loss result. It examines how revenue, program mix, utilisation, staffing and other expenses interact, and whether the current business model supports the organisation’s objectives.
Areas a review can cover
- Revenue, expenditure and performance against budget.
- Workforce deployment, wage costs and service requirements.
- Program profitability, pricing and facility utilisation.
- Membership, participation and customer experience.
- Operating processes, reporting and management accountability.
- Business models, strategic priorities and improvement options.
Turn findings into an action plan
Deliverables can include a performance assessment, financial modelling, prioritised recommendations and an implementation plan with owners and review dates. Where data is incomplete, the review identifies the information needed to make sound decisions.
Advice grounded in multi-site leadership
Greg’s leadership experience includes responsibility for portfolios with more than $50 million in annual revenue, alongside sport, recreation and community programs delivered across more than 60 facilities. This experience brings a practical understanding of budgeting, cost control, workforce planning and community service delivery.
See Greg’s professional background or explore feasibility support for a new service or facility opportunity.
Talk through your project
Share your facility, organisation or project brief with Greg to discuss the support you need.
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