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AFC Bournemouth Total Expenditure vs Revenue 2022

Revenue Expenditure Net Total Debt
£120.21m £67.84m £52.37m £60.1m

Source: FIFA, UEFA, England FA, Ofgem, HMRC, Sponsorlytix

Source: FIFA, UEFA, England FA, Ofgem, HMRC, Sponsorlytix

 

Total Expenditure£67.84m

Total Yearly Expenditure Breakdown

Most of AFC Bournemouth’s expenses, just like any other football club in the world, comes from player salaries (payroll). Here is how football clubs spread their expenditure:

  1. Player Payroll
  2. Player Transfers
  3. Executive Staff Payroll
  4. Debt Payments
  5. Agent Fees
  6. Marketing Costs
  7. Transportation costs
  8. Stadium Costs

Player Payroll:

AFC Bournemouth spends a total of £27.14 million on players annual payroll as of fiscal year ending June 30, 2022, including £6,785,000 in annual taxes. Players making up to £50,270 per year are subject to 20% tax rate, which is also known as the basic tax rate. Taxes on income over this threshold are 40%. (higher rate). The extra rate is another name for the third tax bracket. Any income over £150,000 is subject to a 45% tax rate.

 

AFC Bournemouth Payroll Breakdown

Weekly Payroll Average Weekly Payroll Annual Payroll  Average Payroll per Year  Income Tax
£521,923 £18,640 £27,140,000  £969,285  £6,785,000

Source: FIFA, UEFA, England FA, HMRC, Sponsorlytix

Source: FIFA, UEFA, England FA, HMRC, Sponsorlytix

 

AFC Bournemouth Players Payroll 

 Player Name Payroll (Yearly) Payroll (Weekly)
Jefferson Lerma £2,860,000 £55,000
Dominic Solanke  £2,600,000  £50,000
Jack Stephens  £2,496,000  £48,000
Philip Billing  £2,080,000  £40,000
Lewis Cook  £2,080,000  £40,000
Adam Smith  £1,820,000  £35,000
Junior Stanislas  £1,820,000  £35,000
Lloyd Kelly  £1,560,000  £30,000
Chris Mepham  £1,560,000  £30,000
Jack Stacey  £1,560,000  £30,000
Ryan Christie  £1,110,000  £21,346
Kieffer Moore  £920,000  £17,692
Siriki Dembélé  £870,000  £16,731
 James Hill  £750,000  £14,423
 Emiliano Marcondes  £730,000  £14,038
 Jamal Lowe  £670,000  £12,885
 Ben Pearson  £420,000  £8,077
 Mark Travers  £200,000  £3,846
 William Dennis  £80,000  £1,538
Jaidon Anthony  £40,000  £769
Jordan Zemura  £20,000  £385
 David Brooks  £750,000  £14,423
Ryan Fredericks  £750,000  £14,423
Norberto Murara  £750,000  £14,423
Joe Rothwell  £750,000  £14,423
Marcos Senesi  £750,000  £14,423
Marcus Tavernier  £750,000  £14,423
     
 Loan    
 Gavin Kilkenny  £40,000  £40,000

Source: FIFA, UEFA, England FA, Sponsorlytix

Source: FIFA, UEFA, England FA, Sponsorlytix

 

Player Transfers: AFC Bournemouth spent a total of £24.21 million on player arrivals in the summer (2022/23) and generated a total of £0 on departures. Ending the summer transfer window with a -£24.21 million net.

Premier League teams spent a total of £1.9 billion on gross transfers during the summer 2022 transfer window, which is by a margin of £487.8 million the largest amount ever recorded during a single transfer window. 

AFC Bournemouth spent a total of £294.4 million on player arrivals in their all time Premier League transfers expenditure (1992/93 to 2022/23), taking in an income of £193.99 million with a net of -£100.41 million.

 

AFC Bournemouth All Time Premier League Players Transfers

Expenditure Arrivals Income Departure Balance Season 22/23 Net
£294.40m  553  £193.99m  541  £-100.41m  £-24.21 M

Source: FIFA, UEFA, England FA, Sponsorlytix

Source: FIFA, UEFA, England FA, Sponsorlytix

 

Executive Staff Payroll: The best paid directors of Premier League football teams make far more money than the highest paid directors at comparable-sized non-football businesses. The average chief executive remuneration in the UK is £215,879. AFC Bournemouth pays in the region of £3 million to their directors and executive staff each year.

Debt Payments: AFC Bournemouth has a total of £60.1 million in debt on their books and shell out £2.4m on yearly payments (including interest).

Stadium Costs: A 90-minute match uses up to 25,000 KWh of electricity. As per the current Ofgem rates, Electricity costs £0.52 per kWh + Daily standing charge: £0.46 and Gas costs £0.15 per kWh + Daily standing charge: £0.28. It costs AFC Bournemouth approximately 17500 Khw on average per home game, that is £11,995.1 per game and £227,906.9 per season. 

Agent Fees: The 20 Premier League teams managed to pay agents £272.6 million this transfer window, despite all the discussion that football must cut back on its expenditures on transfer fees and wages in light of the financial calamity brought on by the epidemic. AFC Bournemouth paid £3.5 million in agent fees for their transfer business.

Marketing Costs: AFC Bournemouth offers a variety of officially-licensed goods with the AFC Bournemouth name and logo, from bed coverings to coffee cups apart from the marketing and promotions of the season tickets, hospitality and official kits, the club spends on marketing through social media, outdoor advertising and through local, national and international news publications. AFC Bournemouth spends on average £0.2 million on marketing.

Transportation Costs: For the fiscal years ended June 30, 2022, AFC Bournemouth spent approximately £0.39 million on transportation costs, which includes pre-season preparations and logistics and all of the Premier League, Cups and UEFA competition away games.

 

AFC Bournemouth Total Expenditure

Executive Staff Payroll Total Debt Debt Payments Stadium Costs Agent Fees Marketing Costs Transportation Costs Annual Payroll TOTAL
£3m £60.1m £2.4m £0.22m £3.5m £0.2m  £0.39m  £27.14m  £67.84m

Source: FIFA, UEFA, England FA, Ofgem, HMRC, Sponsorlytix

Source: FIFA, UEFA, England FA, Ofgem, HMRC, Sponsorlytix


Total Revenue | £120.21m

Total Yearly Revenue Breakdown

AFC Bournemouth monetize’s its worldwide brand through the usual four income sources under the Commercial revenue sector:

  1. Sponsorship
  2. Matchday Revenue
  3. TV Rights Distribution
  4. Retail, Merchandising, Clothing & Product Licensing

Sponsorship: Through partnerships with top national and international brands and businesses throughout the world, AFC Bournemouth monetizes the value of the clubs worldwide brand and fan base. For the fiscal years ended June 30, 2022, AFC Bournemouth generated sponsorship revenues of £15.25m.

 

AFC Bournemouth Sponsorship Revenue

Sponsor Name Amount (per year) Contract Duration Placement
Defabet £5m 2022 – 2024 Main Sponsor (Front of shirt)
Umbro £1.5m  2021 – 2026 Kit Supplier
DeWalt £500k  2022-2023  Sleeve Sponsor
MSP  £750k  2022-2023  Training Kit
Vitality  £250k*  not reported Partner
Bournemouth University  £250k* not reported  Partner
MSP Capital  £250k*  not reported  Partner
     Total £15.25m

*Estimated as per market standards and BV and EMV reach of AFC Bournemouth | Source: Sponsorlytix

*Estimated as per market standards and BV and EMV reach of AFC Bournemouth | Source: Sponsorlytix

 

Matchday Revenue: For the fiscal years ended June 30, 2022, AFC Bournemouth generated a total combined Matchday Revenues of £4.69 million, including £3.99 million from the English Premier League, £0.5 million from the FA Cup, £0.2 million from the Carabao Cup and £0m from UEFA Europa League.

In each of the past 21 years, AFC Bournemouth have averaged over 99% of Premier League match capacity. Due to the amount of home games played and the success of our first team in various tournaments, matchday income will change from year to year.

 

Matchday Revenue

Average Attendance Average Matchday Income / Game Average Matchday Income / Season
Premier League    
10,532 £0.21m  £3.99m
     
 FA Cup    
 10532  £0  £500k
     
 Carabao Cup    
 10532  £0  £200k
     
 Europa League    
 10532  £0  £0m
   Total  £4.69m

Source: FIFA, UEFA, England FA, Sponsorlytix

Source: FIFA, UEFA, England FA, Sponsorlytix

 

TV Rights Revenue (Broadcasting)

The money the club makes from the sale of live football content benefits the club directly, and it also helps the business partners indirectly by giving them more worldwide visibility. The global television rights for the Premier League, UEFA club competitions, and other competitions provide cash for broadcasting.

Additionally, more than 100 nations and territories across the world receive AFC Bournemouth programming through the English Premier League TV Rights Distribution sales and also the in house club channel and official mobile app.

As a result of fluctuations in the amount of prize money available and the success of the first team in such contests, broadcasting income, including, in certain circumstances, prize money received in respect of such competitions, will change from year to year.

For the fiscal years ended June 30, 2022, AFC Bournemouth generated a total combined TV Rights Revenues of £99.22 million, including £98.6 million from the English Premier League, £0.58 million from the FA Cup, £0.04 million from the Carabao Cup and £0m from UEFA Europa League.

 

AFC Bournemouth TV Rights Revenue

 AFC Bournemouth  £99.22m        
 Premier League  Equal Share  Facility Fees  Merit Payment  Commercial Revenue  Total
   £79m  £11.3m  £2.7m  £5.6m  £98.6m
 FA Cup  Prize Money  TV Fees      Total
   £157k  £432k      £580k
 Carabao Cup  Prize Money  TV Fees      Total
   £5k  £36k      £41k
 Europa League  Market Pool        Total
   0  0      £0m

Source: FIFA, UEFA, England FA, Sponsorlytix

Source: FIFA, UEFA, England FA, Sponsorlytix

 

Retail, Merchandising, Apparel & Product Licensing: AFC Bournemouth on average sells 81k units of the official kit (home & away). The club’s retail, merchandising, garment, and product licencing for the fiscal years ended June 30, 2022 sales were £1.05 million. On a global scale, the club promotes and markets sportswear, workout and leisure wear, and other goods bearing the AFC Bournemouth name.

In addition, AFC Bournemouth offers a variety of other officially-licensed goods with the AFC Bournemouth name and logo, from bed coverings to coffee cups. These goods are supplied via the wholesale distribution networks of club partners as well as retail locations bearing the AFC Bournemouth logo and online shopping portals.

 

AFC Bournemouth Retail, Merchandise, Apparel & Product Licensing Revenue

£1.05m

Source: Sponsorlytix

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