Total group contribution projectionsare shown in Table 13 below:
| |
05/06 |
06/07 |
07/08 |
08/09 |
09/10 |
10/11 |
11/12 |
12/13 |
| Ticket Income |
13.4 |
24.6 |
13.2 |
21.6 |
18.7 |
23.7 |
15.6 |
25.8 |
| Broadcasting |
18.9 |
19.3 |
19.6 |
20.0 |
20.4 |
21.5 |
21.5 |
21.5 |
| Sponsorship |
11.9 |
11.8 |
12.4 |
12.5 |
12.0 |
12.2 |
13.2 |
12.8 |
| TEL |
3.1 |
4.4 |
3.6 |
5.4 |
5.2 |
5.6 |
4.1 |
5.7 |
| Merchandise and Licensing |
1.9 |
1.8 |
3.4 |
2.1 |
2.1 |
2.2 |
3.7 |
2.4 |
| Stadium |
0.3 |
1.0 |
- |
1.3 |
0.8 |
1.2 |
0.1 |
1.2 |
| Hotel |
- |
- |
0.1 |
0.5 |
1.0 |
1.0 |
1.1 |
1.2 |
| Leisure Club |
- |
- |
(0.5) |
(0.1) |
0.1 |
0.1 |
0.2 |
0.2 |
| Community Rugby |
3.2 |
3.1 |
3.2 |
3.3 |
3.3 |
3.4 |
3.4 |
3.5 |
| Other |
0.1 |
- |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
| |
52.8 |
66.1 |
55.3 |
66.7 |
63.9 |
71.3 |
63.1 |
74.5 |
Note: Table may contain rounding errors |
