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GFE Feasibility Study for Redeveloping Goodison Park
Appendix 3

Assumptions
Capacities - 50,000          
  Present  New Lower  New Middle  New Upper  New Total
Main Stand 12,402 7,600 1,475 5,175 14,250
Gwladys Street 11,052 5,760   4,990 10,750
Bullens Road 10,759 7,600 1,475 5,175 14,250
Park End 5,996 5,760   4,990 10,750
  40,179 26,720 2,950 20,330 50,000
           
Ticket Price £14.50 £14.50 £100 £14.50  
           
Ticket Price Inflation 4.50%        
           
Interest Rate 12%        
           
Build Cost Per Seat - rebuild   £750      
           
Build Cost Per Seat - New Build   £810      
           
Disposal Value of Goodison Park   £2,000,000.00      
           
To Give:          
           
Extra Standard Seats   6,871      
Extra Premium Seats   2,950      
           
Numbers of Home Games          
August   1      
September   2      
October   2      
November   3      
December   3      
January   2      
February   2      
March   2      
April   2      
May   1      


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