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Old 27th June 2018, 13.31:53   #41-0 (permalink)
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Default Re: 500k - plan 2021

Most fans just want to see decent football, that's it. All this is getting boring and the most important aspect of any football club (The first team), has been utter dog shit for years now. Put the club up for sale, see what happens.
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Old 27th June 2018, 13.34:43   #42-0 (permalink)
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Default Re: 500k - plan 2021

A bit of corporate strategy BS but all businesses do this so not bothered by it, always good to have a target to work towards. The detail seems a bit cloudy though? Promotion to the football league is within the plan and that alone would surpass the 500k targeted growth (c.750k of additional sponsorship for being in the EFL) across the board?
Old 27th June 2018, 13.52:40   #43-0 (permalink)
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Default Re: 500k - plan 2021

Sorry to say this but another season of sub standard football and crowds will drop badly.
Old 27th June 2018, 13.53:59   #44-0 (permalink)
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Default Re: 500k - plan 2021

Quote:
Originally Posted by LePog View Post
The detail seems a bit cloudy though? Promotion to the football league is within the plan and that alone would surpass the 500k targeted growth (c.750k of additional sponsorship for being in the EFL) across the board?
The £500k increase in turnover has nothing to do with the ~£1m extra from going up.
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Old 27th June 2018, 13.57:51   #45-0 (permalink)
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Default Re: 500k - plan 2021

Something lost in translation I think

"£100k loss budgeted, drop an extra £500k on that you would be looking at a £400k profit"

Mix up with turnover and profit, £500k turnover wont generate £500k of additional profit, unless your robbing banks or trading in the city(before anyone says anything I know its the same thing)

Great to see that they are trying to push forward though.
Old 27th June 2018, 14.09:35   #46-0 (permalink)
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Default Re: 500k - plan 2021

Have I read this right? They have budgeted to lose 100K next Season? So if this becomes actual loss they are over spending by that amount across the club..Which bit are we overspending on?
Old 27th June 2018, 14.12:19   #47-0 (permalink)
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Default Re: 500k - plan 2021

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Originally Posted by Hightown Brymbo Red View Post
Have I read this right? They have budgeted to lose 100K next Season? So if this becomes actual loss they are over spending by that amount across the club..Which bit are we overspending on?
They've budgeted for losses last 3 seasons. Made a profit in each one. Worse case scenario. Money is there to cover losses.
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Old 27th June 2018, 14.13:55   #48-0 (permalink)
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Default Re: 500k - plan 2021

I always had it drummed into me that turnover is just vanity. Its profit that brings sanity.
Old 27th June 2018, 14.16:23   #49-0 (permalink)
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Default Re: 500k - plan 2021

Quote:
Originally Posted by Connah's Quay Red View Post
They've budgeted for losses last 3 seasons. Made a profit in each one. Worse case scenario. Money is there to cover losses.
They made a loss 2 seasons ago ..And we have had all the lovely Taylor/moult etc monies to make the profit.That has now run out
Old 27th June 2018, 14.17:40   #50-0 (permalink)
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Default Re: 500k - plan 2021

Quote:
Originally Posted by Hightown Brymbo Red View Post
Have I read this right? They have budgeted to lose 100K next Season? So if this becomes actual loss they are over spending by that amount across the club..Which bit are we overspending on?
In my opinion, if any team in the National League budgets for a profit, they're not budgeting right.

I'd say every team starts off with a projected loss as any income from 'football fortune', player sales, cup runs etc., can't be realistically predicted.
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