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Old 27th June 2018, 12.36:42   #21-0 (permalink)
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Originally Posted by CRUMBS View Post
To boost TURNOVER , doesn't mean that there will be £500,000. made available to spend , out of that turnover comes the cost of making that turnover . Maybe wrong .
Exactly.

He said a £100k loss for next year would become a £400k profit if we have an extra £500k, which is simply incorrect because those.income streams mentioned would have costs to deliver.
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Old 27th June 2018, 12.40:38   #22-0 (permalink)
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So "There's never any communication from the club". They communicate - moans.

"There's never any forward planning" - "The initiative targets four areas of priority for the football club over the next three years; to transform income levels of the club, promotion back to the Football League, youth elite performance and stadium redevelopment" Forward planning - moans

"Harris announced that the current turnover is around £2 million and the Trust board want to take that up to £2.5 million by 2021, with the Gold Bond scheme, educational pathway, membership and utilities transformation identified as four key areas to generate funds." - Identifiable methods of increasing the turnover, not just empty words. Moans.

So they've communicated, given methods how they're planning to improve, how they aim to raise the money, are not reliant on on-field lucky runs in the cup (which would obviously be great, and would speed things along). There are eve plans on stadium development and youth development.

Yet still people moan.

Unbelievable.
Old 27th June 2018, 12.42:12   #23-0 (permalink)
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I ain't mocking it , just how much will they make that's all . Easy to say £ 500,000 .
Exactly nothing saying how. The devil is in the detail.
Old 27th June 2018, 12.44:46   #24-0 (permalink)
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"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?!
Old 27th June 2018, 12.44:52   #25-0 (permalink)
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Exactly nothing saying how. The devil is in the detail.
Gold Bond scheme, educational pathway, membership and utilities transformation identified as four key areas to generate funds.
Old 27th June 2018, 12.50:13   #26-0 (permalink)
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"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
Old 27th June 2018, 12.50:59   #27-0 (permalink)
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Originally Posted by fugazi3973 View Post
So "There's never any communication from the club". They communicate - moans.

"There's never any forward planning" - "The initiative targets four areas of priority for the football club over the next three years; to transform income levels of the club, promotion back to the Football League, youth elite performance and stadium redevelopment" Forward planning - moans

"Harris announced that the current turnover is around £2 million and the Trust board want to take that up to £2.5 million by 2021, with the Gold Bond scheme, educational pathway, membership and utilities transformation identified as four key areas to generate funds." - Identifiable methods of increasing the turnover, not just empty words. Moans.

So they've communicated, given methods how they're planning to improve, how they aim to raise the money, are not reliant on on-field lucky runs in the cup (which would obviously be great, and would speed things along). There are eve plans on stadium development and youth development.

Yet still people moan.

Unbelievable.
Hate to disagree but I don't think they have given methods of how the money is raised what is 'utilities transformation'? How will an Education pathway' generate income?
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Old 27th June 2018, 12.51:08   #28-0 (permalink)
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Default Re: 500k - plan 2021

I’m failing to find the negatives to this
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Old 27th June 2018, 12.52:17   #29-0 (permalink)
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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?!
We're not budgeting for 13 contracted players though are we? Ground lease, playing budget, club staff wages. The money isn't spent yet.
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Old 27th June 2018, 12.54:23   #30-0 (permalink)
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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?!
We always budget for a loss as we don't budget for "football fortune" and we err on the side of caution as regards predicted attendances. By doing that you are less likely to end up making a large unexpected loss at the end of the season (the position Chester found themselves in this year).
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