Good. Our future is bright on the Central Coast.
As I posted in the expansion thread:
So what happens when our crowds jump *and* we get TV money?
Taking the averages of our crowds for each visiting team, and multiplying them by 1 or 2 depending on how many home games we have against them, you get an average crowd of just over 11,000 - a jump of about 1,200 or about 13% on last year.
Averaging out the two you wind up with about 10,500, and that's probably a realistic long-term average. The thing is that now, that's not a bleeding millions proposition.
View attachment 111
Using the back of envelope calculations from before (expecting the break-even crowd to drop because of the new TV money), that means we go from a nearly $1m deficit to a break-even position (you can barely call that a surplus or a deficit when you're spending $8m per year - it's in the margin of error).
When we get to a position of no longer having a massive structural deficit, so things like investing in marketing no longer seem like a ridiculous extravagance - we're in a position to try spending to grow.
These are back-of-envelope things, but they're intended to provide some guide as to a realistic business scenario.