๐Ÿ“ข ALL HANDS MEETING โ€ข January 2026
Enervit
+
ROYAL BAY

Welcome to 2026!

Our Strategy, Our Team, Our Year

Together we'll build something great. Here's what we're working towards and how each of us contributes.

45M
2026 Target CZK
35M
2025 Result
+29%
YoY Growth
Our Team

Welcome to the Team! ๐ŸŽ‰

VITAR SPORT Team 2026

CEO
Juraj
Strategy, key partners, AI roadmap
Sales CZ (Prague)
Karolรญna
Prague region, key accounts
Sales CZ (Moravia)
Jiล™รญ
Moravia region
Sales SK
ล tฤ›pรกn
Slovak market
Marketing ManagerNEW
Adรฉla Hruboลกovรก
ENERVIT + ROYALBAY marketing & content
Events & OpsNEW
Veronika Vorlovรก
Event logistics, operations, admin

๐Ÿ‘‹ Welcome Adรฉla & Veronika!

Fresh perspectives and energy to reach our ambitious goals!

๐Ÿค External Partners

๐Ÿ“Š
Performance Marketing Agency
PPC, SEO, paid campaigns
๐Ÿ“ฑ
Social Media Specialist
Content, community, IG/FB

Team Mantra

"Small team, big ambitions."

Our Vision

Where Are We Heading?

Main Goal 2026

Become #1 in the CZ/SK market for sports nutrition and compression products. Build a team and processes ready for CEE region expansion.

+29%
Revenue Growth
35M โ†’ 45M CZK
+25%
E-commerce Growth
12M โ†’ 15M CZK
#1
Market Position
CZ/SK sports nutrition

๐ŸŽฏ Master Goal: Build THE Hub for Sports Brands

VITAR SPORT becomes the marketing, sales & distribution hub for sports brands in CEE.

๐Ÿ“ฆ

Distribution

๐Ÿ“ฃ

Marketing

๐Ÿ’ผ

Sales

Long-term: Open any CEE country. Add more brands. Help Western brands grow in Eastern Europe.

Our Brands

Two Strong Pillars

ENERVIT (Primary Focus)

~42M CZK Target

Sports nutrition: gels, bars, drinks, recovery

ROYAL BAY (Growth Brand)

~3.2M CZK Target

Premium compression socks and sleeves

Shared Ambassadors

Athletes represent both brands โ€“ complete performance ecosystem

Cross-sell Bundles

Race packs: gels + compression. Recovery packs: protein + therapy socks

Joint Events

Shared presence at marathons and cycling events

What this means for you

Think about both brands with every customer contact. A runner buying a gel might also need compression socks for recovery!

Big News!

3-Year Strategic Partnerships ๐Ÿ†

โ›ท๏ธ

JIZERSKร 50

3-Year

XC Ski โ€ข 8000+

๐Ÿšด

ROAD CLASSICS

3-Year

Cycling โ€ข 4 events

๐Ÿ…

PARALYMPIC CZ

3-Year

Official Partner

๐Ÿšดโ€โ™‚๏ธ

ATT CYCLING

3-Year

Pro Peloton โ€ข UCI

๐Ÿ“ข Marketing Value

  • โœ“Logo at major events & media
  • โœ“Access to athletes for content
  • โœ“"Official Partner" status

๐ŸŽ Your Benefit!

VIP access to events, meet pro athletes, experience races from inside!

How We Work in Q1

Agile Setup & Regular Sync ๐Ÿ”„

Weekly Team Meetings

Every week we meet as a team to stay aligned and react quickly to what's happening.

  • โœ“Quick wins and blockers
  • โœ“Priorities for the week
  • โœ“Share learnings & feedback
  • โœ“Adjust plans as needed

Bi-weekly 1:1 with Juraj

Every two weeks, personal check-in focused on your growth and development.

  • โœ“Your personal goals
  • โœ“Career development
  • โœ“Feedback both ways
  • โœ“Remove obstacles

Q1 = Build the Foundation ๐Ÿ›’

"ENERVIT.cz + ROYALBAY.cz โ†’ Shopify. Get it done in Q1 = win H2!"

๐Ÿ’ก Why this matters

Regular meetings help us stay agile. Your feedback from the field is invaluable โ€“ share what works and what doesn't. We'll adjust the plan together!

Tools & Workspace

Our Digital Hub ๐Ÿ’ป

Microsoft Teams โ€“ Our New Hub

Starting February 2026, we're moving to Office 365 with Teams as our central workspace.

  • ๐Ÿ“ All documents in one place
  • ๐Ÿ’ฌ Team chat & channels
  • ๐Ÿ“… Shared calendars
  • ๐Ÿ“น Video meetings
  • ๐Ÿ“Š Shared files & presentations

Sales Professionalization

We're introducing CRM system to better track customers, opportunities, and follow-ups.

Marketing Support

Professional presentations, sales materials, product sheets โ€“ everything you need for customer meetings.

๐Ÿ“… Transition Timeline

February 2026

Office 365 + Teams rollout

Q1 2026

CRM implementation

Ongoing

New sales materials

AI-First Mindset

Work Smarter, Not Harder ๐Ÿค–

AI is part of how we work โ€“ not optional, expected!

We'll use AI to be more efficient, create better content, and make smarter decisions.

โœ๏ธ Content & Writing

  • โœ“Email drafts
  • โœ“Social media posts
  • โœ“Product descriptions
  • โœ“Meeting summaries

๐Ÿ“Š Analysis & Research

  • โœ“Market research
  • โœ“Competitor analysis
  • โœ“Data insights
  • โœ“Report generation

We Share What Works!

When you find a great AI workflow or prompt, share it with the team! We'll document best practices and learn from each other.

Team Focus Areas

What Each Team Does in 2026

Sales Team

Karolรญna, Jiล™รญ, ล tฤ›pรกn

  • โœ“Maintain and expand B2B partnerships
  • โœ“New focus: Clubs and federations
  • โœ“Cross-sell ENERVIT + ROYAL BAY
  • โœ“Use new CRM consistently

Brand & Marketing

Adรฉla

  • โœ“Target younger audience (18-35)
  • โœ“TikTok + Instagram Reels
  • โœ“Build STRAVA community ๐Ÿƒ
  • โœ“Ambassador program

Events & Operations

Veronika

  • โœ“Execute 6+ flagship events
  • โœ“Expo + sampling logistics
  • โœ“Contact collection โ†’ CRM
  • โœ“Admin & operations support

Strategy & Partnerships

Juraj

  • โœ“Key partner relationships
  • โœ“AI strategy & tools
  • โœ“Finance & planning
  • โœ“Team development
Events 2026

Our Event Calendar ๐Ÿƒ

Flagship Events

Jizerskรก 50

Jan 29 โ€“ Feb 1

XC Skiing

Prague Half Marathon

Mar 28

Running

Bratislava Marathon

Apr 12

Running

Prague Marathon

May 4

Running

ROAD CLASSICS

4 Cycling Events

Cycling

Koลกice Marathon

October

Running

๐Ÿ… Event Portfolio Strategy

Goal: cover TOP event from every sport โ€“ running, cycling, XC skiing, orienteering, triathlon + CSR!

NEW: Event Kit Program

Community Event Kit ๐Ÿ“ฆ

Problem โ†’ Solution

Weekend events drain the team. New model: Event-in-a-Box = support without us on-site!

๐ŸŽ 3 Tiers (by size)

๐Ÿฅ‰ Bronze 100-500 pax
5kg sampling
๐Ÿฅˆ Silver 500-1,500 pax
10kg + banner
๐Ÿฅ‡ Gold 1,500-3,000 pax
15kg + tent + sales

๐Ÿ’ฐ Consignment Sales Model

Event sells for 10,000 CZK
โ†’ Event share (15%) 1,500 CZK
โ†’ VITAR Sport 8,500 CZK
๐Ÿ“

Event requests
online

๐Ÿ“ฆ

VITAR Sport
ships kit

๐Ÿƒ

Event
executes

๐Ÿ“Š

Return +
settlement

๐Ÿ“… Next Step

Next week: workshop with Marketing + Sales โ†’ finalize model, form, contract

2025 Review

Where We Came From ๐Ÿ“ˆ

2025 Result

35M CZK Total Revenue

26.9M
B2B Sales
69% of revenue
12.1M
E-commerce
31% of revenue
Top 3
Months
Jul, Sep, Apr

๐ŸŽ‰ Great job team!

+40% growth vs 2024. Strong foundation for 2026. Individual results will be discussed in 1:1 meetings.

2026 Goals

Where We're Going ๐ŸŽฏ

45M
Total Revenue
+29% vs 2025
15.2M
E-commerce
+25% growth
28.8M
B2B
+7% growth
1M+
Events
Projected in B2B

๐Ÿ“… Quarterly Rhythm

Q1
๐Ÿ›’ SHOPIFY LIVE
Foundation ready
Q2-Q3
Peak Season ๐Ÿ”ฅ
New shops = more sales
Q4 + BLACK FRIDAY
Finish Strong โ†’ 15.2M e-commerce ๐ŸŽฏ

๐Ÿ“Š Live Dashboard

Real-time tracking at vytrvalci-pro.digital

Sales by channel Live
Monthly progress Live
YTD vs target Live
Rewards & Growth

Sharing Success Together ๐Ÿ’ฐ

Our Philosophy

"45M is the target, not the ceiling. With great execution, we can hit +10-20% more. Let's not limit ourselves โ€“ let's share the upside!"

๐Ÿ“… Personal 1:1 This Week

I'll sit down with each of you in the coming days to design your personal bonus system together.

  • โœ“Understand your goals
  • โœ“Set motivating targets
  • โœ“Define upside rewards
  • โœ“Align with company success

๐Ÿš€ Beat the Target = Bigger Bonus

We want a system that rewards overperformance, not just meeting minimums.

  • โœ“100% = base bonus
  • โœ“110% = accelerated bonus
  • โœ“120%+ = exceptional rewards
  • โœ“Team wins = everyone benefits

๐Ÿ’ก Key Message

We don't want targets to be ceilings. When we succeed, everyone should feel it. Let's build something we're all proud of โ€“ and financially rewarded for!

Big Opportunity

CEE Region is Calling ๐ŸŒ

The Door is Open

Both ENERVIT and ROYAL BAY have the opportunity to become the CEE regional partner and expand to new countries!

Current Markets (2026)

๐Ÿ‡จ๐Ÿ‡ฟ

Czech Republic

๐Ÿ‡ธ๐Ÿ‡ฐ

Slovakia

Target Markets (2027+)

๐Ÿ‡ญ๐Ÿ‡บ

Hungary

10M

๐Ÿ‡ท๐Ÿ‡ด

Romania

19M

๐Ÿ‡ญ๐Ÿ‡ท

Croatia

4M

Potential Future Markets

๐Ÿ‡ธ๐Ÿ‡ฎ ๐Ÿ‡ท๐Ÿ‡ธ ๐Ÿ‡ง๐Ÿ‡ฌ ๐Ÿ‡ฒ๐Ÿ‡ช

Slovenia โ€ข Serbia โ€ข Bulgaria โ€ข Montenegro

What This Means

  • โœ“2026 = build the foundation in CZ/SK
  • โœ“Prove we can execute professionally
  • โœ“Build scalable processes
  • โœ“2027+ = expand to HU, RO, HR

๐ŸŽฏ The Big Picture

VITAR SPORT = CEE Hub for sports brands

Distribution + Marketing + Sales infrastructure that can open any country and onboard more brands in the future.

Culture

Let's Enjoy This! ๐ŸŽ‰

๐Ÿƒ

Stay Active

We sell sports products โ€“ let's actually use them! More running, cycling, and adventures together.

๐Ÿ”๏ธ

Offsite All Hands

Next All Hands meeting? Somewhere fun! Team building, strategy, and some sports on the side.

๐Ÿ…

Experience Events

Prague Marathon, Jizerskรก 50, ROAD CLASSICS โ€“ let's not just work there, let's enjoy them too!

STRAVA Community

We're building a VITAR Sport / ENERVIT STRAVA club. Join us, log your activities, and let's motivate each other! ๐Ÿ†

๐Ÿ’ช Work Hard, Play Hard

We're building something special. Let's make sure we enjoy the journey, not just the destination. Sports brought us together โ€“ let's keep that spirit alive!

Our Values

How We Work Together ๐Ÿค

Customer First

Every decision: "Will this help our athlete?"

Teamwork

Share info, help each other, grow together.

Keep Learning

Mistakes happen. Not learning from them is the problem.

Data-Driven

Decisions based on data, not just gut feeling.

๐Ÿค– + ๐Ÿ‘ฅ = ๐Ÿ’ช AI-First Culture

AI tools make us more efficient, but the human touch โ€“ relationships, creativity, empathy โ€“ that's what wins customers.

Risks & Mitigations

What Could Go Wrong? ๐Ÿšจ

Being aware of risks helps us prevent them. Here's what we're watching:

โš ๏ธ HIGH: E-commerce +38% target

Aggressive growth needed from 11M โ†’ 15.2M

Mitigation: New platform, marketing investment, Black Friday push

โšก MEDIUM: Team capacity

New members, new tools, new processes at once

Mitigation: Weekly syncs, clear ownership, Q1 = setup phase

โšก MEDIUM: Event execution

6+ events need flawless logistics

Mitigation: Veronika ownership, checklists, early preparation

โœ“ LOW: Supply chain

Stock-outs during peak season

Mitigation: Early ordering, buffer stock, supplier relationships

๐Ÿ›ก๏ธ Our Safety Net

Weekly meetings catch issues early. If something's blocking you, escalate immediately โ€“ don't wait for the next meeting!

Action Plan

What Happens Next? โšก

๐Ÿ“… This Week

  • 11:1 meetings โ†’ reward system setup
  • 2Teams workspace setup
  • 3CRM selection kick-off
  • 4Jizerskรก 50 preparation

๐Ÿ“… This Month (January)

  • 1First weekly team meeting
  • 2Office 365 migration start
  • 3STRAVA club launch
  • 4Jizerskรก 50 event execution

๐Ÿ›’ Q1 KEY PROJECT: Shopify Migration

ENERVIT.cz + ROYALBAY.cz โ†’ Shopify in Q1 = ready to WIN H2! ๐Ÿš€

๐ŸŽฏ Q1 Success = Foundation Ready

๐Ÿ›’

Shopify LIVE

โœ…

Team aligned

โœ…

Tools deployed

โœ…

Processes documented

โœ…

Rewards set

๐Ÿ“ž If You're Stuck

Don't wait. Ping on Teams, call, or bring it to the weekly meeting. Problems caught early are easy to fix!

Success Metrics

How We Know We're Winning ๐Ÿ“Š

Live dashboard at vytrvalci-pro.digital โ€“ check it anytime!

45M

Revenue Target

YTD Progress

15.2M

E-commerce Target

YTD Progress

28.8M

B2B Target

YTD Progress

1M+

Events Target

projected in B2B

YTD Progress

๐Ÿ“ˆ Leading Indicators

Early signals that predict success:

  • โœ“Pipeline value (B2B)
  • โœ“Website traffic & conversion
  • โœ“Event registrations
  • โœ“Social engagement

๐Ÿ“‰ Lagging Indicators

Results we measure after the fact:

  • โœ“Revenue (invoiced)
  • โœ“Gross margin %
  • โœ“Event ROI
  • โœ“Customer retention
Your Turn

Questions & Discussion ๐Ÿ’ฌ

โ“

Questions?

Ask anything about the strategy, tools, or processes

๐Ÿ’ก

Ideas?

Share suggestions for how we can improve

๐ŸŽฏ

Concerns?

Voice any worries โ€“ we'll address them together

Open Discussion

"No finish line is crossed alone. Share your ideas โ€“ let's sprint to 45M together!" ๐Ÿƒโ€โ™‚๏ธ๐Ÿ’จ

Let's Go!

2026 Is Our Year! ๐Ÿš€

Together to 45M! ๐Ÿ’ช

We have the plan. We have the team. Now let's execute!

ENERVIT
+
ROYAL BAY

๐Ÿ“… Weekly Meetings

Stay aligned

๐Ÿ—ฃ๏ธ Bi-weekly 1:1s

Personal growth

๐Ÿค– AI-First

Work smarter

๐Ÿ“ง Questions anytime? Just ping on Teams!

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