I wonder what was the expected/budgeted income loss with the demise of Hood Hill and Hummel franchise, I expect they still owed us money from previous seasonsRisca_Exile wrote: May 28th, 2023, 10:46 am Doesn't go into that much detail but if figures published are correct most teams in the National League have probably got a higher wage bill than we have too.
Given that we averaged 4100 last season @ approx £15 per head per game....
4100 X 15 = 61500 gate receipts per game
61500 X 23 games = 1414500......
I have no idea what the BOD budgeted for but I would have thought that the crowds we got were surely higher than any member of the board would have expected when the budget meeting took place.
I am sure I saw someone post that 3700 was a break even figure ????? Whether that figure quoted was near the budgeted number is pure speculation on my behalf, only hearsay..
If the figures I quote are correct or near to the mark then I hope the club did everything right on the Commercial Side, Hospitality, League /TV rights ,etc and we are not as skint as some people are saying they are hearing.
OK Rowberry wasn't a success, but even though he was sacked surely it wouldn't have cost us too much..I have been told he was on less Wages than Flynn was on . He would have probably only got a few months severance pay and since GC has been in he didn't spend that much on new recruits.
Charsley was the only contracted player he signed and we probably weren't paying much for the three loan players he brought in . He got Dolan , Willmott and Collins off the wage bill and sent a few out on loan as well as sending loan players back to their clubs that he didn't want so I would hope we kept within our wage structure whereas some struggling sides like Gillingham and Colchester probably went over budget to preserve their league 2 place.
[/quote]
Havent both been replaced with other sponsors ?
Bad business from us if we didnt strike a deal that was a rolling contract at least so we had some income off them and not wait until the companies had gone tits up and left us in the lurch ?