500k - plan 2021

[Vambo]

Originally Posted by marathonplny

Got to be good for the club

Why mock it

Unless we make plans @ and follow them through!,, then we won’t progress - we will simple stay where we are and see other teams, including Chester progress, they are clearly planning for the future, helped somewhat by their £1m cash injection.

I give the WST my full support on the initiative - not an easy task to deliver on
But not having ambition and a plan has to be worse

I'm sure Chester had plenty of ambitious plans at the start of last season. I imagine Carillion did too.

If we do well on the pitch the money will roll in, if we do badly it will dry up, its that simple.

All the board can do is maximise available funds, and be decisive if things are going wrong before it becomes a crisis.

[Todd Sweeney]

Originally Posted by CRUMBS

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 .

Most of our costs come from paying for football players and the structure needed to support running a football club.

Ergo, if you increase turnover you will increase spending on the football players and the rest, such as the youth system.

[krux]

Originally Posted by CRUMBS

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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[fugazi3973]

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.

[Birdy]

Originally Posted by CRUMBS

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.

[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?!

[fugazi3973]

Originally Posted by Birdy

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.

[Socrates]

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?!

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

[krux]

Originally Posted by fugazi3973

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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