Financial rewards

Quoted from 75

My understanding is 40% go to each club, with the remaining 20% going into paying for hire of Wembley and back into the football family (whatever that may be). Gate receipts, based on a crowd of 60000, averaging £20 a ticket (okay, pretty much plucked that out of the air!) would be £1.2m alone so £480000k into the coffers.

I think you're pushing it with 60,000!

You say a gate of 60k but the record Conference attendance is 49k.

IF it is us against Rovers, I would see 40,000 for them and 20,000 for us.  Rovers have had 40,000 fans before at Wembley.  They might also think that they will win the Promotion Final.

I think that we would take a maximum of 20,000 fans.  More important game than the last visits,  and better weather in mid-May.  The downside is that fairweather fans can watch the game on TV.

I think that BP Vicar's £480K is a good total to aim for our coffers for for planning purposes. I remember that some tickets were £50 for our first visit to the new Wembley.  £20 is probably a bit on the low side for an average ticket price.  Helpful if some rich Rovers fans but expensive tickets.

I would still rather have a much lower attendance and income against another team, as long as we win!

Barnet only had 2,200 on Sat for a key game so how many would they take?  Despite being very close to Wembley.  

  

Quoted from jamesgtfc

You say a gate of 60k but the record Conference attendance is 49k.

I think Bristol Rovers would take 40k, we would take 20k maybe? I don't think that's unrealistic.

The rules dont say anything about receipts being distributed to any other clubs other than the finalists;

3. Financial Rules relating to the Promotion Final Tie:
3.1 In the Promotion Final Tie where clubs sell match tickets on behalf of the Conference the proceeds of ticket sales shall be paid to the Conference on a daily basis directly in to the Football Conference Limited, designated Bank Account.
3.2 The proceeds of the matches after paying there out the travelling and/or hotel expenses of the competing clubs, the ground and other expenses of the match including Value Added Tax, hire of stadium, advertising, printing, postage, police charges, turnstile operators, stewards, contribution to first aid helpers, catering. Match entertainment, travelling and/or hotel expenses of Conference Boards of Directors and Officers, Match Officials, Ball Boys shall hereafter be referred to as “The Net Gate Receipts before Levy”.
The Board of Directors shall set a Levy prior to the commencement of the season. The agreed levy shall form part of the Net GateReceipts before the Levy shall be payable in accordance with Appendix “B” in the Conference handbook. The balance of the net proceeds after deductions shall be divided between the two clubs in the Promotion Final Tie at a rate set by the Board of Directors
prior to the commencement of the season.