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Total revenues this season.
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Randsta
New member
Judging by the amount of people buying from the shop I think that will be big ££££'s to add to the funds 
Judging by the amount of people buying from the shop I think that will be big ££££'s to add to the funds
The stadium shop might be doing great business on Saturdays but Queen's Road has quietened right down. Time to re-design the kit and flog another 30,000 of them, eh?!
I hope we don't.
Anyone know a rough cost for putting the extra seats in over the summer?
Gazwag
5 millionth post poster
Year end is June so will not be available (at Companies House) until March 2013 or thereabouts.
The Large One
Who's Next?
£105m. Plus the extra £15m to put all the new seats, corporate boxes and other stuff in.
rabbitmaddie
Member
Don't forget the value of 1901.
2,000 members x £500 (or £1,000), paid for debenture in advance = £2 or £3,000,000
Commitment of 2,000 members to pay £80 per month over 60 months = c.£9,600,000, less finance charge for club to get this money from the bank as a one-off payment (a bit like getting a sofa from DFS)
Both of these don't give an future revenue (well at least for 5 years), but does bolster bank account by £11 or £12 million.
2,000 members x £500 (or £1,000), paid for debenture in advance = £2 or £3,000,000
Commitment of 2,000 members to pay £80 per month over 60 months = c.£9,600,000, less finance charge for club to get this money from the bank as a one-off payment (a bit like getting a sofa from DFS)
Both of these don't give an future revenue (well at least for 5 years), but does bolster bank account by £11 or £12 million.
Is your statement of intent that we are the new Portsmouth/Rangers/Leicester/Leeds and will go into administration as a result of 'chasing the dream'?
Seagull on the wing
New member
My 1901....£91.20 per month...after initial fee of £1,000 plus VAT £125,this is gold,think Platinum was even higher.
Adidas would want a bigger slice of the kit proceeds though, so the Albion would make less money from shirt sales.
Bold Seagull
strong and stable with me, or...
rabbitmaddie
Member
I had forgotten what monthly DD was. So, £91.20 x 2000 x £60 = c.£11,000,000
I too paid £1,000 plus VAT per seat for 50-year "ownership", but there was the option of £500 for 5 years. If everyone bought the 50-year option, then adds £2 million, (not as per my previous post).
Back to c.£12 or £12.5 million
The Large One
Who's Next?
If I'm reading your post right, that's £11m over five years - not one year.
Closer to £2.2m.
rabbitmaddie
Member
The 1901 DD arrangement is a five-year deal, of £91.20 per month. The contract allows the Club to capitalise this as a loan. Similar to a Building Society lending me £5,500, knowing that I will pay it back plus interest at £91.20 per month.
Once I signed the DD arrangement, the Club could have trotted down to its funder and got £5,500 cash, using my DD to pay back the funder.
It is a bit artificial, but if the Club wanted to get its hands on c.£11 million now, it could do so.
Garage_Doors
Originally the Swankers
Are you saying the current supplier is not decent?
They have been loyal to use for many years so now we are reaching a potential we should dump them?
Green Cross Code Man
Wunt be druv
Can't remember the exact amount but didn't we receive about 20 million in a grant?
Horton's halftime iceberg
Blooming Marvellous
What other revenue steams do we have;
Programmes
East Stand Brasserie fully sold out
Half time draw tickets
Car parking
Christmas party's and use of corporate boxs
Education fees from city college
England youth games
Supporters bar
Stadium tours
Programmes
East Stand Brasserie fully sold out
Half time draw tickets
Car parking
Christmas party's and use of corporate boxs
Education fees from city college
England youth games
Supporters bar
Stadium tours
Czechmate
Well-known member
Well we got 20m over 5 years from American Express for the naming of the stadium