telsor
Hall of Famer
True, but when talking finances it's still far more important than the gross figure.
Official Club Stuff 2013 Club Reporting Season - ALL CLUBS NOW COMPLETE
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True, but when talking finances it's still far more important than the gross figure.
Why you need to see the Financials ...
We do, its not clearly defined.
http://www.carltonfc.com.au/staticf...n/Documents/149th Annual Financial Report.pdf
Carlton Annual report now available.
Carlton Annual report now available.
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- #30
From the 2013 Annual Report
- Revenue: up from $46 million to 57 million
- Profit: up $528,000 from a loss of $683,000
- Debt repaid: $1,000,000 ($400,000 from AFl loan $600,000 from westpac loan)
- Football department expenditure up to 21 million from 20.3 million
- Sponsorship was down from 12.5 to 12.2 million
- Membership revenue was up from 8.9 to 9.4 million, expenses 3.395 million, net 6.03 million
- Membership was up from 45,800 to over 50,561
- Gate receipts down from 3.4 to 3.1 million
- merchandise sales down from 1.9 to 1.8 million
- TV Ratings were up with Carlton the second highest on average
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- #31
Essendons report is here
- Membership up from 47,000 to 56,407
- Loss of 3.2 million (including costs associated with ASADA investigation and HPC grant)
- Net profit down from 12 million to 2.1 million
- High performance centre grants - 5.3 million
- Revenue down from 65 million to $63,690,189
- Sponsorship and merketing revenue up from 15.9 to 16.8 million
- Membership revenue up from 9.3 to 10.3 million, membership expense 4.2 million, net: 6.1 million
- Merchandise sales up from 3.226 to 3.249 million
- match receipts down from 726,504 to 637,773
- Football expenses up from 19.2 to 20.8 million
- AFL/ASADA expenses and fines total 3.9 million
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- #32
Hawthorns report is here
- membership up from 60,841 to 63,353
- net operating profit up from 2.02 million to 3.1 million (for the club), a 928,000 loss for the consolidated (4 million impairment listed)
- Revenue up from 57.2 million to 64.7 million
- Membership income up from 9.1 to 9.9 million
- Merchandise income up from 3.1 to 3.7 million
- Match receipts up from 4.0 to 4.4 million
- Football expenses not separately listed
- Not possible to determine net membership revenue.
Are the Financials published ?
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- #34
Richmonds report was not up as of this post.
As a matter of interest, what is the revenue made up of?
Revenue $57mil.
Sponsorship $12.2mil.
Membership $9.4mil.
Gate receipts $3.1mi.
Thus $57mil-$24.7mil= another $32.3mil. Does anyone know what that would be made up of?
The notes break it down a little bit. $19.7m (up from $9.5m in 2012) was 'member venue revenue' (note 5), presumably pubs. Member venue costs were a shade over $17m (note 6b), although that doesn't include depreciation and other non-operating costs like gaming licences.
telsor
Hall of Famer
Concise version will be on the webpage, although probably not until the AGM is done. I understand a full version is available on request (although that might be only to members).
As a member I had the results sent to me.
brisbane13
Cancelled
- Nov 27, 2012
- 2,618
- 757
- AFL Club
- Essendon
- Banned
- #40
most clubs release them, you can download them on the AFL web site, for each clubs financial go their individual site, & look around they are in there
as far as i knowy all clubs release them except the Swans, who refuse to do so
It is there if you have a look. Have a read of note 5.
Collingwood have announced at $5.225 million dollar operating net profitfor 2013.
Highlights of Collingwood’s 2013 financial year include:
- Net operating profit of $5.225 million
- Total revenue of $75,238, 531, up from $72,613,914 in 2012
- Football department expenditure increased to $22,459,510, up from $21,167,238 in 2012
- Record membership figure of 80,456, up from 73,605 in 2012
- Collingwood’s net asset position improved to $35,067,587, up from $18,691,856 in 2012
http://www.collingwoodfc.com.au/news/2013-11-25/collingwoods-2013-financial-result
Highlights of Collingwood’s 2013 financial year include:
- Net operating profit of $5.225 million
- Total revenue of $75,238, 531, up from $72,613,914 in 2012
- Football department expenditure increased to $22,459,510, up from $21,167,238 in 2012
- Record membership figure of 80,456, up from 73,605 in 2012
- Collingwood’s net asset position improved to $35,067,587, up from $18,691,856 in 2012
http://www.collingwoodfc.com.au/news/2013-11-25/collingwoods-2013-financial-result
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- #45
http://www.theage.com.au/afl/afl-news/brisbane-lions-announce-15-million-loss-20131125-2y5wq.html
Brisbane says a net operating loss of just over $1.5 million over the past financial year is an improvement for the AFL club.
The Lions revealed on Monday despite a trading profit of $588,453 for the year ending October 31, 2013, they had posted a net operating loss of $1,574,762.
Lions chairman Bob Sharpless says the result is a $1 million improvement on the previous year as the club enters the third year of a five-year plan to deliver on and off-field success.
Brisbane says a net operating loss of just over $1.5 million over the past financial year is an improvement for the AFL club.
The Lions revealed on Monday despite a trading profit of $588,453 for the year ending October 31, 2013, they had posted a net operating loss of $1,574,762.
Lions chairman Bob Sharpless says the result is a $1 million improvement on the previous year as the club enters the third year of a five-year plan to deliver on and off-field success.
I think we can see a big turnaround from Brisbane, http://www.lionsatspringwood.com.au/ is ready to start returning dividends after every last $ being used to pay off initial set up loans.
Also in comparison to other clubs such as Collingwoods poker machines revenue, Lions @ Springwood financials are not included in the Brisabne Lions financials.
Brisbanes financial worries are IMO a bit misleading.
Dons still valuing Windy Hill's leasehold improvements at $16.5m.
Odd that Flight Plan donations fell?
What are their freehold assets (now encumbered by a mortgage to Bendigo)?
Fewer than 5% of renewing members are opting out of the extra debt repayment contribution, I understand, so that should help.
Odd that Flight Plan donations fell?
What are their freehold assets (now encumbered by a mortgage to Bendigo)?
Fewer than 5% of renewing members are opting out of the extra debt repayment contribution, I understand, so that should help.
brisbane13
Cancelled
- Nov 27, 2012
- 2,618
- 757
- AFL Club
- Essendon
- Banned
- #50
Yeah it's on there web site. But many of those, Social & leagues clubs have like a $10 membership that will give you discounts when eating or drinking there. Eg the old mid week $12 steak n chips
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