CPFC2010 Financial Position as at YE June 2015

I'm sure between us we could have a decent crack of predicting the financial position of the club. Things tend to get lost in all the emotional arguments but lets try and do some back of a fag packet maths. Would be good for anyone with any more info to refine etc plus I've lost my YE13 accounts so if someone could post that it would be good :p



Neatest to use YE June 15 as a base ?



Looking at June 2013 - 2015. Assuming we go down this season with only 3 points :(



Income

1. Sky money circa 73m + 62m = £135m

2. Extra money from tickets and pies = £5m (compared to pre YE June13)



Costs

1. Net Player purchase costs incl agents fees (net of sales) = £30m ?



1. Net Increase in player wages June 13-14 (incl Bonuses) is £5m and Net increase in player wages June 14-15 is another £10m so total extra over June 2013 to June 2015 = £5m + £5m + £10m = £20m ?



Other (incl extra admin + op costs from being in Prem) = £5m ?



Stadium development = £5m ?



Net surplus £80m



Things ignored / forgotten include

1. o/s shareholder loan bf to June 13 = 10m ?

2. increased wage bill needs to be funded from combination of player sales and parachute payments from June 2015 which seems very do able but very painful :(





I'm guessing I've forgotten loads and / or got the nos wrong but its a start and it would be interesting to try to piece the bits together :)