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Old 27th June 2018, 12.50:13   #26-0 (permalink)
Socrates
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Default Re: 500k - plan 2021

Quote:
Originally Posted by Birdy View Post
"We are budging for a £100,000 loss next season", Jesus how is that possible will on target season ticket sales, profitable phonics gig and only 13 contracted players!? Where is all the money going?!
But it is the budget not actuals. We won't have budgeted for only having 13 players. They have taken into account the loss of revenue from not having Tranmere and to a lesser extent Chester (on plus side policing costs will be less). I also imagine they budgeted for less from the Phonics gig than actually came in.

So if the team do well matchday revenue will go up and if we can more revenue into the Racecourse on non matchdays then we will, like this year, make a profit despite budgeting for a loss