Says on Port Vale OS that just under 1300 have been sold in a week - need another 95 pledges a day (until 30th May) to make the magic 5000
Trying to get 5000 fickle football supporters to put their money where their keyboards are is always going to be a major challenge.
I hope our Board adopt a sensibly reduced price approach instead, as I doubt we'd get enough additional season ticket pledges to make it workable.
I know there's an argument re additional match day spend, but is there enough margin in a coffee and a Mars Bar to make up the difference ?
Bradford had less season ticket holders than we have, in fact they are a very similar team in terms of attendances up and down the leagues normally. They got just shy of 7000 pledge when this was offered last year, once they actually went on sale they got 12000+. It fed it's own PR so people got them to make sure they'd have a seat.
Coffee+ Mars Bar for 5000 people = £2 per person per game = 2 x 23 x 5000 = £230k
Some assumptions:-
Current home support 5500
Current season ticket holders 2500 paying £320
Current match day tickets 3000 paying £15 ave
New split
Season tickets 5000 paying £250
remaining day tickets 500 paying £15 * 23
new support 1000 paying £15 * 23
(stated aim at forum to increase by 1000)
Would give current revenue of £1835k
Next season revenue of £1767k
This actually decreases revenue. (extra 280 season ticket holders needed to balance ) Can we really see that many additional supporters flocking back to the County Ground ? It would be nice to think so.
I know there are juniors/different stands etc but they've been left as consistent. the £250 price is another assumption - some people seem to be expecting more of a reduction than that.
All I'm saying is that it's a major leap of faith required by the board that the missing hundreds/thousands will come back. To that end it would be more sensible on a pledge basis.
The coffee/mars bar thing is a slight red herring because we'd need to estimate additional profit, not total sales.