Our turnover 2016/17

[H18 SFR]

Lots of Hibs chat today at work with the sell out and season ticket sales etc.

It was suggested that we budgeted to go up which we have achieved. It was also suggested that our increased income has put around 2M more in the coffers which is going into the football budget across the next three years.

Can any any money minded folk here confirm this? Apparently tomorrow alone had contributed around 230k above expectations? Is this correct?

[GlesgaeHibby]

Our average attendance so far this year is 15,137. Add on a 19k gate tomorrow and it hits 15,350.

Last year the average attendance was 9,291.

Difference of around 6,000 per league game. Over 18 games at around 18 quid average ticket price that works out at around 2m.

We'll have taken a hit from a poor run in the league cup, and not reaching the final but that will be offset somewhat by increased merchandise sales (would be interesting to note how much we've made from the DVD sales).

[Keyser Sauzee]

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Our average attendance so far this year is 15,137. Add on a 19k gate tomorrow and it hits 15,350.

Last year the average attendance was 9,291.

Difference of around 6,000 per league game. Over 18 games at around 18 quid average ticket price that works out at around 2m.

We'll have taken a hit from a poor run in the league cup, and not reaching the final but that will be offset somewhat by increased merchandise sales (would be interesting to note how much we've made from the DVD sales).

I would be surprised if either cup run would be Part of the budget regardless of how long, surely teams don't budget for a long cup run? Can't see us taking a hit with the league cup run as the Scottish cup run would have made us a few quid?

[StevieCowan]

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I would be surprised if either cup run would be Part of the budget regardless of how long, surely teams don't budget for a long cup run? Can't see us taking a hit with the league cup run as the Scottish cup run would have made us a few quid?

Hibs budget for the 1/4 final of each cup.

[Keyser Sauzee]

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Hibs budget for the 1/4 final of each cup.

I'm surprised by that, didn't think teams would budget for it but, everyday' a school day 😉

[H18 SFR]

Regardless of the cup run budgetary aspect, surely to god having 2M additional funding is going to mean that our recruitment is a level up there with Aberdeen.

[truehibernian]

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Hibs budget for the 1/4 final of each cup.

I don't know how you can budget for the unknown ? So many variables, including TV money, category of fixture, policing and stewarding, etc.

[HoboHarry]

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Hibs budget for the 1/4 final of each cup.

Where does that statement come from? I am struggling to believe that.........

[Ringothedog]

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Hibs budget for the 1/4 final of each cup.

No club does that

[CropleyWasGod]

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Where does that statement come from? I am struggling to believe that.........

I'd doubt it very much.

AFAIK, we budget for no progress.

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[Bob Box Fish]

Also:

Brondby home tie
Pictures with the Scottish cup
Fee for Stubbs
£25 time for heroes DVD - 5000+ sales ?
Time for heroes book
Moment in time book
Hospitality sales
Scottish cup run
Season ticket sales for this season 8000ish already ?

[CropleyWasGod]

Deduct 250k parachute payment.

Deduct TV money from the LCF

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[CropleyWasGod]

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Also:

Brondby home tie
Pictures with the Scottish cup
Fee for Stubbs
£25 time for heroes DVD - 5000+ sales ?
Time for heroes book
Moment in time book
Hospitality sales
Scottish cup run
Season ticket sales for this season 8000ish already ?

ST sales are for next year's accounts.

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[StevieCowan]

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Where does that statement come from? I am struggling to believe that.........

Statement at a previous years AGM.

[barcahibs]

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Where does that statement come from? I am struggling to believe that.........

Was definitely mentioned at an AGM that Hibs budgeted for the quarters of both cups.

Was several years ago though - in fact might have been the year we won the League cup?

[greenginger]

Add £ 125,000 + for new shares issued since last June.

[CropleyWasGod]

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Add £ 125,000 + for new shares issued since last June.

That's not turnover. It's extra cash, of course, but won't be in our turnover.

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[greenginger]

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That's not turnover. It's extra cash, of course, but won't be in our turnover.

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You are correct, of course.

[truehibernian]

The Stubbs, Doolan and Holden money would be interesting to know......and did Hibs not get share of TV money for the Brondby away game ?

[IberianHibernian]

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Hibs budget for the 1/4 final of each cup.

Even if true how would this work out ? We could lose in quarter finals after untelevised away matches with tiny crowds at eg Stranraer , Brechin and Dumbarton or lose to eg Celtic in first round after replay with both matches televised . Hearts must have made quite a lot of cash from playing last years`s winners and this year`s semi finalists home and away despite losing both times .

[GlesgaeHibby]

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I would be surprised if either cup run would be Part of the budget regardless of how long, surely teams don't budget for a long cup run? Can't see us taking a hit with the league cup run as the Scottish cup run would have made us a few quid?

Sorry, I meant compared to last year where we reached league cup final and won Scottish Cup.

Imagine we'll have had a decent year, and like last year will turn a profit (more so if we cash in on Cummings and McGinn - which I hope we don't).

[Jones28]

We must have sold 15000 copies of time for heroes surely? And at £25 a pop that'll be a wee bonus.

[Phil MaGlass]

ssshhhh stop telling folks were sitting on a pile of cash, clubs might hold out for more cash for players.

[Keith_M]

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.... at around 18 quid average ticket price....

I think you'd have to reduce that quite a bit, as the increase will include a large number of extra kids STs, some of which work out over the season at about 3-4 quid per game.

I think Hibs announced previously that around 70%(?) of our ST sales are some form of concession tickets.

[tamig]

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The Stubbs, Doolan and Holden money would be interesting to know......and did Hibs not get share of TV money for the Brondby away game ?

That Brondby away money wouldn't have been much.

[Kaiser1962]

Home attendances

In 2014-15 our overall attendances was 183,059 in a league that included Hearts and The Rangers

in 2015-2016 that fell slightly to 168,105 in a league that included The Rangers

to date in 2016-2017 our overall attendance is 257,332 with todays attendance to be added. In a league without Hearts and The Rangers.