Quote: orangeman "In a nutshell........the above post sums up the rewards being reaped after 15 years stewardship from an enthusiastic amateur.
Harlequins Rugby League 2007 is what he inherited. 4,500 fans in a purpose built Rugby Stadium, with office space for £225,000 year and a top tier place.
London Broncos 2022. 750 fans rattling around a soccer stadium with no office space for £200,000 a year and in a semi-pro comp.
Shame on him, shame on the RFL and shame on lenagan.......'"
You keep quoting the figures you want rather than trying to find out what is actually correct. You did it with Portsmouth and again here. Your assuming 750 fans, your assuming it is 200K and your assuming no office space.
I haven't got a clue how many AFC Wimbledon fans attended and I was there. Where to you get 500 from? You also assumed everyone of them was paying a pound which I GUARANTEE wasn't true.
The rent is based on attendances and was based on what the Broncos were getting. As you appear to have the figures, what was the average attendances in 2017, 2018, 2019, 2020 and 2021? It's very relevant to the rent charge. I think I have a good idea, but I don't have a reliable source for that.
No permanent office space is correct, but what about occasional desk space? Not quite the same of course, but not everything is necessarily black and white.
As you are aware AFC Wimbledon is a fans owned club and as such requires majority (or greater) voting on key decisions by Dons Trust Members. Accepting the ground share with the Broncos went to a vote. Effectively you have a CEO responsible for running the club, but he is reliant on fans making logical decisions. AFC Wimbledon forums aren't dissimilar to this forum, both will have fans voting against anything. As a result some of the information shared by the club can have a spin. In the same way you choose to paint the worst financial picture for the Broncos and AFC Wimbledon, the AFC Wimbledon CEO is trying to paint a positive picture. For example, he doesn't want the ground share voted out just because fans don't want Broncos branding at their ground.
There was an SGM held in which the vote was made. What was said made it blatantly clear there wasn't a guaranteed 200K. It was dependent on crowds. Two people at that SGM (board level) both referred to the Rugby League season starting at the end of March by the way, implying only a month of a shared pitch pre-summer. Nothing I heard was a blatant lie by the way, including the start date (April start anyone?)
As Mash Tun mentioned, there is a breakpoint. It wasn't shared out of respect to the Broncos but was said to be perfectly reasonable, which suggests too me that will be after two (or one) years.
You appear to be a good ideas man, have some excellent knowledge, but I'm having trouble with the figures you draw into arguments using some very poor sources. I don't claim to have great sources, but I those I have are more accurate.
I'm not suggesting the strategy will work and suspect the marketing budget was badly spent. A week ago I couldn't see anyway the venture would succeed. But looking a bit closer at the numbers there is a chance. What they tell me is that offers can still be made to get fans in (I don't mean £1) especially if the club can maximise the secondary spend.
The Fans Zone offers that. As mentioned get permission for live music, with the beer flowing, food grilling and children's activities running into the summer evenings. Full price ticket with a free beer included for example. Buy one or two more in the sun (hopefully!) and you've probably repaid the discount and covered the beer at cost.
Are they showing signs of being able to do that? Initial thoughts are no, but the key is to improve. The football club have made ongoing changes to improve customer experience, which basically means more income. The Broncos need to build the foundations this year. They appear to have an owner who will initially cover the losses. It was obvious to me (before I saw the first match) that the quality in the squad will need to be improved to give any chance of long term stability. That improvement needs to be made gradually this season and continue next. With my limited experience the second half on Sunday was way better, so there has already been improvement albeit from a position they were never good enough to have a sniff of winning. Some key missing players will help when they return, and I'm guessing maybe one or two future signings if the crowd levels support it.
What I can't comment on is the overall costs to the Broncos. Match day staff, training grounds, player costs etc. I'd assume though that the latter has reduced significantly due to becoming part time. If I'm correct that the Broncos retain the majority of the ticket price, there is a good income per individual spectator. I assume Ealing had rent costs, presumably much smaller, but far greater player costs. Assuming the AFC Wimbledon model is based on ticket revenue, there will be a break point at which the Broncos run as a going concern (or at the same losses per season as at Ealing if income did not exceed expenditure). The key is to hit those numbers, and I accept there MAY be serious flaws in the organisation meaning that won't be achieved. But as an outsider it doesn't appear impossible.