Woolly Blue
Player Valuation: £80m
OOC covers a whole multitude of things.
Examples :-
Policing costs were ~600k a few seasons ago
Player insurance is likely to be a seven figure sum. See
http://www.insideworldfootball.com/...rotection-through-new-player-insurance-produc
Things like electicity costs aren't cheap. There's info on the web about how Everton have saved money on electrics. Some of it is simple things like moving to LED, some of it is more complicated. See http://www.tridentutilities.co.uk/media/2417/procurement_-_everton.pdf. This says we're saving ~1.5 million kwH / year. I don't know what the cost of leccy is for a business, but it's about 10p / KWh for consumers, so, for you and me that would be savings of 150k per year. If that's right then you'd guess that electticity is costing > 500k / year.
In previous years ground maintenace has been carried out at a cost of ~ 1 million
Finch Farm and other leases mount up to a 1 million plus
For background info on what goes on behind the scenes take a look at http://www.facilitiesshow.com/files/richard_cairns.pdf
I could go on ...
The sad thing is that the club don't pull all that info together to show where the money goes. If they did, it'd save a lot of arguments about what is really a side issue. The major issue is whether or not the BoD repeat previous mistakes on a new stadium and whether they can get their commerical act together and generate more non-TV revenue
Examples :-
Policing costs were ~600k a few seasons ago
Player insurance is likely to be a seven figure sum. See
http://www.insideworldfootball.com/...rotection-through-new-player-insurance-produc
Things like electicity costs aren't cheap. There's info on the web about how Everton have saved money on electrics. Some of it is simple things like moving to LED, some of it is more complicated. See http://www.tridentutilities.co.uk/media/2417/procurement_-_everton.pdf. This says we're saving ~1.5 million kwH / year. I don't know what the cost of leccy is for a business, but it's about 10p / KWh for consumers, so, for you and me that would be savings of 150k per year. If that's right then you'd guess that electticity is costing > 500k / year.
In previous years ground maintenace has been carried out at a cost of ~ 1 million
Finch Farm and other leases mount up to a 1 million plus
For background info on what goes on behind the scenes take a look at http://www.facilitiesshow.com/files/richard_cairns.pdf
I could go on ...
The sad thing is that the club don't pull all that info together to show where the money goes. If they did, it'd save a lot of arguments about what is really a side issue. The major issue is whether or not the BoD repeat previous mistakes on a new stadium and whether they can get their commerical act together and generate more non-TV revenue