oldskyblue58
CCFC Finance Director
Make of this what you will but this is a break down of the last 10 years CCFC/CCFC H income as published in the accounts as a group. We moved to Ricoh Aug 2005. relegated 2001 & 2012
year............ Catering.......... Commercial........... Gate
2001 ............901,634 ............16,298,224 .......6,740,614
2002............ 537,156............. 11,930,492 ......3,978,066
2003 ..............78,926 .............11,032,834 ......3,388,323
2004 .............84,596.............. 4,411,966........ 3,391,876
2005 ............911,625 ..............3,782,202 ........3,992,244
2006 ...............6,630............... 4,528,260......... 5,391,012
2007 .....................0 ...............4,355,308......... 5,311,248
2008 .....................0............... 5,351,422 .........5,738,333
2009..................... 0 ...............5,908,511......... 4,945,740
2010..................... 0................ 6,593,786........ 4,360,518
2011 .....................0................ 8,133,123........ 3,925,900
comments
No catering income from 2005 onwards but even before that catering was fluctuating wldly in its levels. What is not available is the costs incurred in providing the catering (purchases, wages, etc). Even in its best year the catering turnover was 10% of total turnover (thats not profit)
Commercial income - thats all other income except catering and gate income so everything else- has been steadily increasing, despite falling gates and apparent inability to access all income steams. Biggest hole in income this season 2012/13 is the loss in TV income & prize money.
Gate income reflects the decline of the team
Source Companies house
Figures for CCFC and CCFCH are combined totals
as to anything else make your own conclusions
year............ Catering.......... Commercial........... Gate
2001 ............901,634 ............16,298,224 .......6,740,614
2002............ 537,156............. 11,930,492 ......3,978,066
2003 ..............78,926 .............11,032,834 ......3,388,323
2004 .............84,596.............. 4,411,966........ 3,391,876
2005 ............911,625 ..............3,782,202 ........3,992,244
2006 ...............6,630............... 4,528,260......... 5,391,012
2007 .....................0 ...............4,355,308......... 5,311,248
2008 .....................0............... 5,351,422 .........5,738,333
2009..................... 0 ...............5,908,511......... 4,945,740
2010..................... 0................ 6,593,786........ 4,360,518
2011 .....................0................ 8,133,123........ 3,925,900
comments
No catering income from 2005 onwards but even before that catering was fluctuating wldly in its levels. What is not available is the costs incurred in providing the catering (purchases, wages, etc). Even in its best year the catering turnover was 10% of total turnover (thats not profit)
Commercial income - thats all other income except catering and gate income so everything else- has been steadily increasing, despite falling gates and apparent inability to access all income steams. Biggest hole in income this season 2012/13 is the loss in TV income & prize money.
Gate income reflects the decline of the team
Source Companies house
Figures for CCFC and CCFCH are combined totals
as to anything else make your own conclusions
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