VAULT

Private · Master Plan · v1.0
VAULTCOMPETITION BRIEF

THE VAULT INVITATIONAL · Competition Brief

The national pole and movement championship. Produced by The Walker Group. Owned by VAULT IP LLC. Traveling: different city each year.

Not a gym event. A broadcast-scale entertainment property with sponsorship, streaming, artist performances, and category-defining stakes.


The concept in one sentence

Twelve of the world’s best pole and movement athletes travel to a different global city each year, compete for a $250K purse under concert-scale production, with world-class musical performances between rounds, streamed and broadcast for a Hennessy-sponsored, Hot 97-covered, TWG-produced championship weekend.

Why traveling

Static events (annual conference, single city) plateau. Traveling championships (X Games, VMAs, UFC, Formula 1 races) compound. Each year in a new host city means:

  1. Fresh media each year. Host-city press cycle amplifies national coverage.
  2. Sponsor + venue economics improve. Cities compete to host. Venues offer subsidies.
  3. Regional franchisee pull. Once VAULT franchises exist (Y3+), host city awarding correlates with franchise unit strength in that market. Compelling story for franchisee prospects.
  4. Athlete + audience travel builds cultural gravity. Members follow the tour. Alumni watch remotely. Global brand is built on movement.
  5. Repeat-city option preserved. After 3-4 unique cities, VAULT can rotate back with each city getting refreshed programming.

Charlotte hosts Y1 (home + control). Then it travels.

Founding tour route

Year Host city Rationale
Y1 (2028) Charlotte Home. Full TWG control. Prove the format.
Y2 (2029) New York City Hot 97 media leverage. Wall Street + fashion sponsor unlock. Iconic venue (Kings Theatre, Manhattan Center).
Y3 (2030) Miami Latin dance culture. Bass/Ultra music adjacency. Winter tourism.
Y4 (2031) Atlanta Hip hop industry base. Trill’s home. State Farm Arena or Coca-Cola Roxy.
Y5 (2032) Los Angeles Hollywood + choreography industry. Emmy consideration for streaming special.
Y6 (2033) London First international. Trill’s Beyoncé/global tour credibility travels.
Y7 (2034) Dubai Second international. Ultra-luxury audience + sponsor.
Y8+ Rotation back or new markets (Tokyo, Berlin, São Paulo, Mexico City) Category-defining global property.

Each year’s city announced at the closing of the prior year’s event. Anticipation is the flywheel.

Format

Duration: 3 days (Friday night gala, Saturday preliminaries, Sunday championship).

Athletes: 12 invited elite pole + movement athletes. Global selection. Discipline mix: pole sport, pole art, movement/floor choreography, aerial (silks/hoop). Judges + Head of Programming curate the invited list.

Judging panel: 5 judges. Rotating panel drawn from: - Cirque du Soleil creative directors - Vegas headline choreographers - Film + video choreographers (Fatima Robinson, Sean Bankhead, Parris Goebel) - Beyoncé/Latto/Doja/Rihanna tour choreographers (Trill’s connections) - Global pole federation reps (IPSF, POSA, FISAF) - One rotating “creative wild card” (visual artist, filmmaker, fashion designer)

Rounds: - Friday Gala (2 hours): open ceremony, sponsor + press activation, Hennessy-hosted VIP reception, warm-up performances (2-3 musical acts, DJ set) - Saturday Prelims (4 hours): 12 athletes compete in 3 disciplines. Cut to top 6. - Sunday Championship (3 hours): Top 6 finals + halftime performance + winner ceremony

Purse: - 1st place: $100,000 - 2nd place: $50,000 - 3rd place: $25,000 - Discipline specialty awards (pole sport, pole art, aerial, movement): $15,000 each = $60,000 - Choreography award: $15,000 - Total purse: $250,000

Music + performance

Not decorative. Central to the event.

Between-round performances (Sunday): - 2-3 major artists perform sets between competition rounds - Sourced from Trill’s dance world + Taj’s Team Hennessy sponsor pull (Hennessy roster) + The Walker Group’s music industry network - Y1 target performance lineup: 1 headline artist (arena-tier), 1 co-headline (mid-tier), 1 emerging (rising artist) - Live band + timecode-locked lighting/video produced by TWG — this is Trill’s playbook

DJ program: - Live DJ throughout Sunday championship - Y1 target: Hot 97 talent (Funk Flex, DJ Camilo, or similar), or Hennessy Team affiliate DJ - Friday gala DJ separate booking

Halftime performance (Sunday): - 20-minute performance during scoring break - Marquee artist. Y1 target: Latto, GloRilla, Doechii, or Teyana Taylor (all Trill-adjacent)

Broadcast + streaming

Y1 (Charlotte): - Live stream on YouTube Live (VAULT-branded channel) - Highlight package distributed post-event to Hot 97 platforms + partner networks - Behind-the-scenes docuseries distributed on IG + TikTok + VAULT Digital Membership

Y2 (NYC): - Streaming partner deal negotiation: Prime Video, YouTube Premium, or Peacock live rights - Hot 97 radio + digital coverage locked (Taj’s plug activated at scale) - Post-event 60-minute broadcast special

Y3+ (Miami, ATL, LA): - Multi-year streaming rights deal target: Prime Video, Netflix, or ESPN+ - Streaming rights = new revenue line ($500K-$2M+ per year post-Y3) - Docuseries option (behind-the-athletes, VAULT INVITATIONAL: The Road, 8-10 episodes annually)

International (Y6+): - Sky Sports UK, BeIN Middle East, DAZN global — regional broadcast rights fragmented

Sponsorship stack

Y1 anchor sponsor tier: - Hennessy — Presenting Sponsor (Taj’s Team Hennessy plug). $250K-$500K presenting deal. Hospitality lounge, VIP experience, custom cocktail activation. - Hot 97 (NY/NJ) — Media Partner. Not a paid sponsor but a media-value trade partner. Coverage, promotion, on-air interviews with athletes and Trill.

Y1 category sponsors ($75K-$200K each): - Athleisure/apparel brand (Alo Yoga, Bandier, or VAULT owned promotion) - Automotive luxury (Genesis, Cadillac, Range Rover) - Financial services (Chase Sapphire, American Express) - Wellness/beverage (JUST Water, Athletic Brewing zero-proof)

Y2+ scale up: - Add headline sponsor (Y2 target: Nike, Lululemon, or streaming platform primary sponsor) - Add category sponsors up to 8-10 total - Corporate hospitality tiers (per-corp $50K-$150K for private hospitality suites)

Total sponsorship revenue targets: - Y1: $750K-$1.2M - Y2: $1.5M-$2.5M - Y3: $2.5M-$4M - Y5+ (international traveling): $5M-$8M/yr

Ticketing

Charlotte Y1 flagship venue = VAULT main studio in broadcast mode (150-200 seats). Sold out invitational, VIP pricing: - General admission: $250 (Friday), $350 (Saturday), $500 (Sunday championship) - Championship weekend all-access pass: $1,200 - VIP hospitality (with Hennessy lounge access, backstage): $2,500 - Corporate hospitality suite (10 seats, private area): $25,000

Y1 ticketing target: $250K-$400K gross

Y2 (NYC) uses larger venue (Kings Theatre 3,200 capacity, or Manhattan Center 3,500): - Same tier structure, scaled to venue - Y2 ticketing target: $1.5M-$2.5M gross

Y3+ Miami/ATL/LA: 4,000-8,000 capacity venues. Ticketing $3M-$6M gross annually.

The economics (Y1 Charlotte)

Line item Amount
Sponsorship revenue $750K to $1.2M
Ticketing revenue $250K to $400K
Streaming/media rights $0 (Y1 live stream is free)
Athlete entry fees $50K ($4,167 x 12 athletes)
Merchandise + VAULT apparel drop $50K to $100K
Total gross revenue $1.1M to $1.75M
Production cost (TWG-produced) ($550K to $700K)
Athlete purse ($250K)
Venue + hospitality ($100K to $150K)
Marketing + PR ($100K to $150K)
Total costs ($1.0M to $1.25M)
Y1 net EBITDA to VAULT IP LLC $100K to $500K

Y1 target: break-even to modestly positive. Y1 is about IP establishment, not profit.

Y2 (NYC) target: $500K to $1.5M net EBITDA.

Y5+ (mature, streaming rights): $2M-$4M net EBITDA/yr.

The Walker Group production role

TWG is the exclusive producer. Contracted by VAULT IP LLC for 5-year renewable term.

TWG production fee: 12% of gross event revenue OR flat $500K, whichever is higher. Y1 estimated: $500K to $600K to TWG.

TWG scope: - Show direction, music direction, playback engineering (Trill’s core) - Concert-scale production design (lighting, video, sound) - Live music + DJ program curation and booking - Talent booking (performance artists, DJs) - Rehearsal + tech schedule - Broadcast production (multi-cam, control, streaming rack) - Post-production highlight package and docuseries content

Marketing + press

Owned by Tia (Marketing Director) + TWG PR partner.

Y1 campaign arcs: - 6 months out: Athlete lineup announcement, ticket presale to VAULT members - 3 months out: Judge announcement, sponsor announcement, general ticket on-sale - 1 month out: Weekly athlete profiles (IG + TikTok content), Hot 97 promotional runs - Week of: Countdown content, press day, red-carpet Friday gala - Post-event: highlight edits, athlete post-interviews, Y2 city reveal

Athletes + selection

Pool: Global. Top 40-60 athletes in movement/pole competition circuit. Y1 target invitation ratio: 12 total invitees. Diversity of discipline + geography + culture. Selection panel: Head of Programming (VAULT) + 2 rotating judges + Trill. Athlete compensation: - $10K appearance fee per invitee (regardless of finish) - Travel + accommodations covered - Purse on top for placement

Y1 athlete budget: $120K appearance fees + $60K travel/lodging = $180K. Included in production budget above.

Risk register (event-specific, expanded in 00_FOUNDATION/05)

  • Sponsor drops out late. Mitigation: 30% of sponsor deals locked with 50% non-refundable deposit.
  • Athlete injury or withdrawal. Mitigation: 2 alternates on standby.
  • Weather/venue crisis. Mitigation: full event insurance rider + backup venue Y1.
  • Streaming outage. Mitigation: dual streaming pipeline, TWG production redundancy.
  • PR crisis (athlete controversy, sponsor conflict). Mitigation: 24-hour crisis comms retainer.

What VAULT INVITATIONAL is not

  • Not a hobbyist regional event
  • Not a franchisee-hosted event (VAULT IP LLC owns and produces exclusively)
  • Not a women-only event (gender-neutral positioning)
  • Not free (paid athlete purse, paid tickets, paid sponsors, aspirational not populist)
  • Not amateur (top-tier only, invitational selection)

Sub-docs in this section

  • 01_BROADCAST_PRODUCTION — TWG production spec, technical brief
  • 02_TWG_PRODUCTION_ROLE — the contractual + economic role of The Walker Group
  • 03_SPONSORSHIP_PACKAGE — sponsor tier structure and sell sheet
  • 04_JUDGES_TALENT — judge invite process and athlete selection
  • 05_ECONOMICS — full financial model per year, per city

THE VAULT INVITATIONAL is the flywheel that makes VAULT a national and international brand instead of a Charlotte club. Every dollar spent on it in Y1 buys years of enterprise value.