The other operating costs has been discussed so many times: this is as much as has ever been disclosed by Elstone about what's included:
Q: Following on from that, the big question for some people revolves around the single figure in the accounts for "Operating Costs" at about £24 million. Is it possible to list the details?
A: That figure is made up of around twenty-five cost centres which like all areas of the Club are monitored constantly. It includesevery item of expenditure that we incur besides wages. It is considerably less than many other clubs of similar size and there is absolutely no frivolous, extravagant or unrequired expenditure in there. To add to this, we've just hired procurement specialists to drive this number even lower.
365 days a year we maintain Goodison and Finch Farm. We pay rent, rates and a substantial utility bill. We maintain some of the best pitches in the League. We support a modern, secure IT and communications infrastructure. This season already we've hosted 24 games and paid the police and stewards, provided food in the lounges and supported an expensive matchday operation. Less often this season, we have travelled to away games and funded a large travelling party in a way that ensures we have the best possible chance to win the game. We sometimes fund a large travelling party of fans! Like all businesses we pay lawyers and accountants and advisers and auditors too much, but football is a business that attracts attention and we need help from our professional partners. It is a large and complex business. It's a Club where costs are managed and minimised.
Q: So is that figure of £24 million the operating costs for Goodison Park and Finch Farm combined?
Yes, the total operating costs of the whole club, everything other than wages. The notion that we waste money is just wrong. We have low staff numbers (and I see what other Clubs have) committed people who work in sometimes difficult surroundings and do it well. This club is proud that it runs a tight ship and has excellent team spirit.