500k - plan 2021

[Phils-an-alki]

I’m failing to find the negatives to this

[Cenotaff]

Originally Posted by Birdy

"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.

[Todd Sweeney]

Originally Posted by Birdy

"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).

[Redordead]

https://www.wrexhamafc.co.uk/sites/d...rship_2018.pdf

£150 for a child mascot takes the piss a bit

[Connah's Quay Red]

Originally Posted by Birdy

"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?!

They could predict to break even and shave 100k off the budget if thats what you want?

Theyve budgeted ro make a loss last 3 seasons, yet made a profit in each one. Its basically a worst case scenario, but they've got the funds set aside to plug the gap if it happens, almost like what benefactor would do?

Where do you think the money goes? Siphoned away for the WST board's Christmas piss up? Ffs.

[Jaded]

Originally Posted by Redordead

https://www.wrexhamafc.co.uk/sites/d...rship_2018.pdf

£150 for a child mascot takes the piss a bit

Anyone know how much it was last year?

Also, I know this has been brought up before, but with such a massive range of sponsorship opportunities listed it seems even stranger not to include an opportunity to sponsor the CoE.

[Socrates]

Originally Posted by krux

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?
Posted via mobile theme

The utilities transformation is making the Racecourse more self-sustainable. For example all the rainwater goes straight down the drains instead of being collected and reused for watering the pitch etc. The height of the stands could solar-power be generated thus reducing the clubs electricity bill or they could heat the Cold Road so its only ever -5 on a summers day

[RHYLRED]

Originally Posted by Socrates

The utilities transformation is making the Racecourse more self-sustainable. For example all the rainwater goes straight down the drains instead of being collected and reused for watering the pitch etc. The height of the stands could solar-power be generated thus reducing the clubs electricity bill or they could heat the Cold Road so its only ever -5 on a summers day

Wish I was there today.

[krux]

Originally Posted by Socrates

The utilities transformation is making the Racecourse more self-sustainable. For example all the rainwater goes straight down the drains instead of being collected and reused for watering the pitch etc. The height of the stands could solar-power be generated thus reducing the clubs electricity bill or they could heat the Cold Road so its only ever -5 on a summers day

Thanks.

That will cost though?
Posted via mobile theme