Building the Coconuts: The Business of the Dream

Building the Coconuts Production

Confidential Business Plan — 2026

Building the Coconuts

YouTube Reality Docuseries  ·  29-Episode Production Plan  ·  Bohol, Philippines
 
Section 01

Executive Summary

Building the Coconuts is a 29-episode weekly YouTube reality docuseries premiering June 23, 2026, produced by the Bohol Coconuts Baseball and Softball Club.

The series follows Coach Merv Moore and his wife Lerma in real time as they carve an elite baseball and softball performance center out of the jungle mountains of Bohol Island, Philippines — searching for the next generation of Filipino baseball talent while funding and building an institution from nothing.

The Bohol Coconuts Baseball and Softball Club is seeking $15,000 production capital in exchange for 50% of net profits across all 29 episodes of the 2026 season.

This document evaluates that offer, projects revenue across all four audience-tier scenarios, and outlines the full sponsorship monetization strategy tied to the show’s 15 officially defined segment sponsorship packages.

At full sell-through with all 15 sponsorships locked by a single tier, gross sponsorship revenue across 29 episodes ranges from $102,950 (Tier 1 baseline) to $619,500 (Tier 4 breakout).

The Production Capital repayment and investor profit share are evaluated against each scenario, with the club’s retained earnings projected accordingly.

$15,000
Loan Needed
29
Weekly Episodes
50%
Investor Profit Share

The Production Capital covers early production costs, equipment, crew travel, and four launch episodes.

The tiered sponsorship model — where each episode’s rate is locked at 30 days post-publish based on actual YouTube views — means the club collects guaranteed revenue tied to performance, with no renegotiation risk after signing.

Section 02

The Show: What It Is and Why It Works

Building the Coconuts is not a polished sports documentary. It is raw, unscripted, and relentlessly honest about the cost — financial, physical, and emotional — of building something from nothing on a remote Philippine island.

The cast is real: Coach Merv, Lerma, their children Hali and SJ, foreman Rogelio Olayon, and the unscripted parade of young prospects, barangay leaders, and community members that become part of the story every week.

The series premieres June 23, 2026 on the Bohol Coconuts YouTube channel and publishes new episodes every week for 29 consecutive weeks through late November 2026.

Each episode is structured around recurring segments, each of which carries an exclusive sponsor placement — meaning there is no overlap, no auction, and no ambiguity about who owns what real estate on screen.

The 15 Sponsorship Segments

The show is designed with 15 discrete, category-exclusive sponsorship positions built into its natural narrative structure.

Every segment has a defined length, a defined on-screen presence, and a defined set of deliverables for the sponsor. The segments are organized into four visibility tiers:

Signature placements (Episodes Opening Presented By and Official Uniform Partner) represent the highest on-screen frequency, appearing throughout every episode with constant brand exposure.

High Visibility segments (Island Tryout Camp, Prospect Profile, Coach’s Corner, and Moore Family Moment) are three-minute recurring features that anchor the storytelling each week.

Mid-Tier segments (Build of the Week, Athlete Recovery, Island Logistics, Dream Fund, and Bohol Island Showcase) run as two-minute thematic features.

Entry Tier segments (Soup Kitchen, Academic Excellence, Japanese Baseball Connection, and Community MVP) are specialized or periodic features with lower frequency but strong emotional resonance.

Section 03

Sponsorship Revenue: Per-Episode Projections by Tier

All 15 segment prices are set by the show’s official tiered milestone pricing structure.

The rate for each episode is locked at 30 days post-publish based on actual YouTube views.

The tables below show per-episode gross revenue at full 15-sponsor sell-through for each tier, followed by full-season totals across all 29 episodes.

Tier 1 0 – 4,999 views per episode at 30 days
# Segment Category Per Episode × 29 Episodes
14 Episode Opening Presented By Media · Broadcasting $750 $21,750
10 Official Uniform & Apparel Partner Apparel · Uniforms $600 $17,400
01 Island Tryout Camp Segment Equipment · Tryouts $350 $10,150
04 Prospect Profile Segment Technology · Scouting $325 $9,425
15 Coach’s Corner Segment Performance · Coaching $300 $8,700
09 Moore Family Moment Segment Family · Lifestyle $275 $7,975
02 Build of the Week Segment Construction · Build Progress $200 $5,800
07 Athlete Recovery & Training Segment Health · Sports Medicine $200 $5,800
05 Island Logistics Segment Travel · Logistics $175 $5,075
08 Dream Fund Segment Finance · Investment $175 $5,075
11 Bohol Island Showcase Segment Tourism · Destination $175 $5,075
03 Soup Kitchen & Athlete Nutrition Nutrition · Community $125 $3,625
06 Academic Excellence Segment Education · Youth Development $100 $2,900
12 Japanese Baseball Connection Japan · International $100 $2,900
13 Community MVP Segment Youth · Community $75 $2,175
Tier 1 — Full Season Total (All 15 Sponsors, 29 Episodes) $3,550 $102,950

After 10% season commitment discount: $92,655 guaranteed. Loan repayment and investor share calculated post-expenses from net profit.

Tier 2 5,000 – 14,999 views per episode at 30 days
# Segment Category Per Episode × 29 Episodes
14 Episode Opening Presented By Media · Broadcasting $1,400 $40,600
10 Official Uniform & Apparel Partner Apparel · Uniforms $1,100 $31,900
01 Island Tryout Camp Segment Equipment · Tryouts $700 $20,300
04 Prospect Profile Segment Technology · Scouting $650 $18,850
15 Coach’s Corner Segment Performance · Coaching $600 $17,400
09 Moore Family Moment Segment Family · Lifestyle $550 $15,950
02 Build of the Week Segment Construction · Build Progress $400 $11,600
07 Athlete Recovery & Training Segment Health · Sports Medicine $400 $11,600
05 Island Logistics Segment Travel · Logistics $350 $10,150
08 Dream Fund Segment Finance · Investment $350 $10,150
11 Bohol Island Showcase Segment Tourism · Destination $350 $10,150
03 Soup Kitchen & Athlete Nutrition Nutrition · Community $250 $7,250
06 Academic Excellence Segment Education · Youth Development $200 $5,800
12 Japanese Baseball Connection Japan · International $200 $5,800
13 Community MVP Segment Youth · Community $150 $4,350
Tier 2 — Full Season Total (All 15 Sponsors, 29 Episodes) $7,650 $221,850

After 10% season commitment discount: $199,665 guaranteed. A realistic target for a show gaining traction through episodes 5–12.

Tier 3 15,000 – 29,999 views per episode at 30 days
# Segment Category Per Episode × 29 Episodes
14 Episode Opening Presented By Media · Broadcasting $2,200 $63,800
10 Official Uniform & Apparel Partner Apparel · Uniforms $1,800 $52,200
01 Island Tryout Camp Segment Equipment · Tryouts $1,100 $31,900
04 Prospect Profile Segment Technology · Scouting $1,000 $29,000
15 Coach’s Corner Segment Performance · Coaching $950 $27,550
09 Moore Family Moment Segment Family · Lifestyle $875 $25,375
02 Build of the Week Segment Construction · Build Progress $650 $18,850
07 Athlete Recovery & Training Segment Health · Sports Medicine $625 $18,125
05 Island Logistics Segment Travel · Logistics $575 $16,675
08 Dream Fund Segment Finance · Investment $550 $15,950
11 Bohol Island Showcase Segment Tourism · Destination $550 $15,950
03 Soup Kitchen & Athlete Nutrition Nutrition · Community $400 $11,600
06 Academic Excellence Segment Education · Youth Development $325 $9,425
12 Japanese Baseball Connection Japan · International $325 $9,425
13 Community MVP Segment Youth · Community $250 $7,250
Tier 3 — Full Season Total (All 15 Sponsors, 29 Episodes) $12,175 $353,075

After 10% season commitment discount: $317,768. The breakout scenario — achievable if the prospect and family storytelling generates viral clip traction on Shorts and Reels.

Tier 4 30,000+ views per episode at 30 days
# Segment Category Per Episode × 29 Episodes
14 Episode Opening Presented By Media · Broadcasting $3,500 $101,500
10 Official Uniform & Apparel Partner Apparel · Uniforms $2,800 $81,200
01 Island Tryout Camp Segment Equipment · Tryouts $1,750 $50,750
04 Prospect Profile Segment Technology · Scouting $1,600 $46,400
15 Coach’s Corner Segment Performance · Coaching $1,500 $43,500
09 Moore Family Moment Segment Family · Lifestyle $1,400 $40,600
02 Build of the Week Segment Construction · Build Progress $1,050 $30,450
07 Athlete Recovery & Training Segment Health · Sports Medicine $1,000 $29,000
05 Island Logistics Segment Travel · Logistics $900 $26,100
08 Dream Fund Segment Finance · Investment $875 $25,375
11 Bohol Island Showcase Segment Tourism · Destination $875 $25,375
03 Soup Kitchen & Athlete Nutrition Nutrition · Community $650 $18,850
06 Academic Excellence Segment Education · Youth Development $525 $15,225
12 Japanese Baseball Connection Japan · International $525 $15,225
13 Community MVP Segment Youth · Community $400 $11,600
Tier 4 — Full Season Total (All 15 Sponsors, 29 Episodes) $21,350 $619,150

After 10% season commitment discount: $557,235. The viral-growth ceiling — would place Building the Coconuts among the top-earning independent sports docuseries on YouTube globally.

Section 04

Full-Season Revenue Summary: All Four Scenarios

The following comparison reflects gross sponsorship revenue at full 15-sponsor sell-through across all 29 episodes, including the 10% season commitment discount applied at sign.

Production costs are estimated at $1,500 per episode ($43,500 for the season), covering crew time, travel, editing, and logistics in Bohol.

Tier 1
Under 5K views/ep
$92,655
Gross after 10% discount
 
$24,578
Club’s 50% after costs
Tier 2
5K–14,999 views/ep
$199,665
Gross after 10% discount
 
$78,083
Club’s 50% after costs
Tier 3
15K–29,999 views/ep
$317,768
Gross after 10% discount
 
$137,134
Club’s 50% after costs
Tier 4
30,000+ views/ep
$557,235
Gross after 10% discount
 
$256,868
Club’s 50% after costs

Net profit calculation: Gross sponsorship revenue minus $43,500 estimated production costs for 29 episodes = net profit.

Club retains 50% of net profit after repaying the $15,000 loan from gross revenue. Investor receives 50% of net profit.

Numbers assume full 15-sponsor sell-through at a single tier. Mixed-tier seasons (likely in practice) will fall between these figures.

Section 05

The $15,000 Loan: Deal Analysis and Recommendation

The investor is offering $15,000 in production capital in exchange for 50% of net profits across all 29 episodes.

This is a straightforward profit-share structure tied to the series’ commercial performance. Here is how the deal plays out across the four tier scenarios with full sell-through.

Deal Terms at a Glance

Loan Amount $15,000
Investor Profit Share 50% of Net Profits
Duration 29 Episodes, 2026 Season
Investor Return — Tier 1 $24,578
Investor Return — Tier 2 $78,083
Investor Return — Tier 3 $137,134
Investor Return — Tier 4 $256,868

The deal is favorable to the investor in any scenario where the show reaches Tier 2 or above. A $15,000 investment returning $78,000 to $256,000 in a single 29-week season represents a 420% to 1,713% return on capital — an extraordinarily high potential return that is only justified by the early-stage risk and the investor’s belief in the concept before view history exists.

For the club, the deal works because the loan solves a real production problem: funding the first four episodes before any sponsor revenue has been collected. Without capital, the show cannot launch.

With the loan, the club can produce and publish the first four launch episodes — priced at Tier 1 regardless of actual performance — and use those episodes as proof of concept to close the remaining sponsor slots at better rates.

The club is also willing to offer a 50% profit share for the 2027 season’s 29 episodes for a total investment of $25,000; however, the loan principal ($25,000) will be repaid from gross revenue before net profit is calculated, so the investor’s 50% share is computed on true net, not gross.

Section 06

Production Budget: 29 Episodes

Building the Coconuts is produced on location in Bohol, Philippines, with a lean crew structure that leverages the club’s existing relationships, facilities, and local networks.

 

The following budget reflects realistic operating costs for a 29-episode weekly series in a developing-market production environment.

Budget Line Per Episode Season Total
Camera Operator / Videographer (local hire) $300 $8,700
Post-Production / Editing $350 $10,150
Island Travel (habal-habal, boats, transport) $150 $4,350
Equipment Maintenance and Consumables $75 $2,175
Sponsor Asset Delivery (graphics, lower-thirds) $100 $2,900
Social Media Clip Production (Shorts/Reels) $125 $3,625
Tryout Camp Logistics and Setup $200 $5,800
Miscellaneous / Contingency (10%) $130 $3,770
Estimated Total Production Cost $1,430 $41,470

The $15,000 loan covers approximately the first 10.5 episodes of production at this budget. After that point, the show must be self-funding through incoming sponsor payments.

This makes the first-four-episodes launch window — and the Tier 1 rate cap incentive — commercially critical: every sponsor closed before June 23 reduces the cash-flow risk and extends the runway.

Section 07

Growth Strategy: How the Show Climbs the Tiers

The tiered pricing model is only as valuable as the show’s ability to grow views over the 29-episode run.

The following strategy outlines the primary levers for audience growth from launch through the season finale in late November 2026.

June 23, 2026 — Episodes 1–4
Launch Window: Establish the Story
Episodes 1 through 4 are billed at Tier 1 regardless of performance, giving the show room to build its core audience without financial pressure.
 
The goal in this window is not views — it is retention. Every returning viewer from Episode 1 is more valuable than a cold viewer on Episode 10.
 
The series’ hook must be immediate: Coach Merv, the mission, and the first prospect discovery must land in Episode 1.
June – July 2026 — Episodes 5–12
Clip Strategy: Prospect Profiles as Viral Assets
The Prospect Profile segment is the show’s most shareable content. Each week’s profile — a child from a remote barangay with elite baseball tools and zero resources — is a natural short-form video.
 
Clipping and distributing each prospect profile as a 60-second YouTube Short and Instagram Reel, tagged to the Prospect Profile sponsor, expands the show’s reach into audiences who will never find it through YouTube search alone.
 
One viral Short in this window moves the show from Tier 1 to Tier 2 permanently.
August – September 2026 — Episodes 13–20
International Push: Japan and Filipino Diaspora
The Japanese Baseball Connection segment, combined with the show’s natural appeal to the 10+ million Filipinos living abroad, positions the series for international audience growth.
 
Japanese-subtitled clips distributed through Japan-facing social channels — supported by the Japanese Connection sponsor — and outreach to Filipino-American baseball communities represent the clearest path to Tier 3 view counts in the mid-season stretch.
October – November 2026 — Episodes 21–29
Season Finale Arc: Press Outreach and Storytelling Climax
The final stretch of the season is when the performance center construction reaches a visible milestone — a ribbon-cutting, a first game, a signed prospect — that gives the series a climax that press outlets can cover.
 
A single pickup from a sports media brand (ESPN, Bleacher Report, MLB.com, or a Philippine sports outlet) in this window can move the season finale into Tier 4 view territory and position the series for a 2027 renewal with established sponsor rates.
Section 08

Risk Analysis and Mitigation

Risk: Sponsors Slow to Commit Pre-Launch

Without view history, some sponsors will hesitate. If fewer than 10 of 15 segments sell before Episode 5, Tier 1 revenue may not cover production costs in the early episodes.

Mitigation: Loan Runway + Launch Incentive

The $15,000 loan covers early production regardless of sponsor pace. The Tier 1 rate cap for the first four episodes is the single best incentive to close hesitant sponsors — locking them in at the lowest rate they will ever see.

Risk: Show Stays in Tier 1 All Season

If episodes consistently fail to reach 5,000 views by their 30-day mark, full-season gross revenue stays at approximately $92,655 — and net profit after production costs and loan repayment may be modest.

Mitigation: Clip Distribution Strategy

No episode needs to perform in isolation. A single viral Short from a Prospect Profile or a dramatic Tryout Camp moment can drive viewers back to full episodes. Consistent clip output on YouTube Shorts and Reels is the cost-free insurance policy against staying in Tier 1.

Risk: Production Disruption

Bohol’s weather, terrain, and infrastructure create real production challenges. A typhoon, equipment failure, or health issue could break the weekly release cadence.

Mitigation: Episode Banking

Beginning in Episode 3 or 4, the production should aim to stay two episodes ahead of the publish schedule. Banking episodes provides a buffer against any disruption and maintains the weekly consistency that YouTube’s algorithm rewards.

Risk: Investor Profit Share Constrains Club Finances

At full Tier 2 performance, the investor receives $78,083 on a $15,000 investment. The club may feel this is an expensive loan if the show performs well.

Mitigation: Time-Bound Deal Structure

The 50% profit share is explicitly for the 2026 Season Only. If the show performs at Tier 3 or above, the club can offer to buy out the investor’s profit share early at a negotiated premium, retaining full economics for a 2027 season renewal.

Section 09

Conclusion and Recommendation

Building the Coconuts is a commercially structured, mission-driven sports docuseries with a clearly defined monetization model, a compelling central story, and 15 exclusive sponsorship positions ready to be filled before the June 23 premiere.

The $15,000 loan is a reasonable offer for production capital at this stage, provided the profit-share is explicitly limited to the 2026 season and the loan principal is repaid from gross revenue before the 50% split is applied.

At Tier 1, the deal is fair to both parties. At Tier 2, the deal strongly favors the investor. At Tier 3 and Tier 4, the investor achieves an extraordinary return on a small-dollar early-stage bet.

The club’s job is to perform well enough that renegotiating before Season 2 is a conversation worth having — which means the focus for the 2026 season is execution: close as many sponsors as possible before Episode 5, build the clip-distribution engine from Episode 1, and tell the story of Bohol and these kids with the rawness and honesty that no polished sports production can replicate.

The mission is real. The story is compelling. The structure is in place. The only thing left is to build it.

“You cannot hit a curveball on an empty stomach. You cannot build something great without people who believe in it before it exists.”

— Coach Merv Moore  ·  Bohol Coconuts Baseball & Softball Club