Zone 1 Zone 2 Zone 3 Old Rate Everyone Adult

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1 Why Bring Back Concssions? Lack of concssions as wll as th club s corrct nam not bing usd ar th two major factors for supportr dissatisfaction It will hlp to stop protsts and bring back lost supportrs which will hlp th tam to improv rsults Nigl Adkins calld for togthrnss and positivity. Concssions will play a hug part in making that happn Potntial Monthly Pric Schm Assuming mmbrship stays xactly as now, th club would los 5,077 ovr th yar If th chang attracts just 17 nw zon 1 mmbrs, th club would bnfit from incrasd rvnu Zon 1 Zon 2 Zon 3 Old Rat Evryon Adult Nw Rats to and undr Disabld Supportrs Disabld supportrs (and whr appropriat thir carrs) should also b givn a rasonabl lvl of discount Information on th numbr and sprad of disabld supportrs is not availabl, but w ar confidnt that any ffct on rvnu will b ngligibl Fraudulnt Tickt Us W undrstand that th club hav concrns about adult supportrs buying concssion tickts W ar adamant this can b asily and ffctivly prvntd, as is th cas at vry othr football ground HCST will b happy to assist th club in implmnting any masurs to combat this Hull City Supportrs Trust is th trading nam of Tigrs Co-oprativ Limitd, a Community Bnfit Socity rgistration numbr 29021R. Th rgistrd addrss is HCST, Suit 2, Walkrgat, Bvrly, HU17 9BP. Elctd Trust Board Mmbrs (10): G Bilby (Chairman), R Richardson (Vic Chairman), P Flming (Trasurr), G Cannon, S Dyson, P Walton, G Whitakr, S Py, I Bunton (Co-optd), P Johnson (Co-optd) Trust Scrtary: R Mathrs Th Hull City Supportrs Trust Partnrs ar: Angl Bauty, Aspcs Opticians, Brooks Mnswar, Circl 87 Café, Co-op Enrgy, Cross Solutions, Dinostar, EasyPasyPrint, Essnc Holistics, Finss Intrnt, Frying Farmr (Aldborough), Grang Driving School, Harprs Fish & Chips (Bvrly), Hmingway Baily Ltd, Hornsa Town Walking Football Club, Lasing for Businss, Nudg Wbsits, Photo Exprss, Rob McFadyn ADI, Ska & Soul, TDN Automotiv, William Gmmll Club, Win On-Lin, Victoria Dock Animal Srvics. Full dtails can b found hr. Pag 1 of 5

2 1 Sat Occupancy Th blow tabl shows our manual count of total sats and availabl sats in ach block which can b viwd onlin. Pass Vacant Total % Stand Zon E % E 3 E % E 3 E % E 3 E % E 3 E % E 3 E % E 3 E % E 2 E % E 2 N % N 1 N % N 1 N2A % N 1 N % N 1 N % N 1 NW % W 2 S % S 1 S % S 1 S2A % S 1 S % S 1 S % S 1 S % S 1 S % S 1 S6A % S 1 S % S 1 SE % E 2 SE % E 2 SW % W 2 W % W 2 W % W 2 W % W 3 W % W 3 W % W 3 W % W 2 W % W % Sourc: Hull City on-lin booking srvic. Assumption: Any sat not availabl for sal has bn dmd as sold to a mmbr. This will man th numbr sold could potntially b lss than w hav calculatd but not mor. Pag 2 of 5

3 2 d Sat Counts For som aras of th ground, sats cannot all b viwd on th wbsit, so w hav stimatd thir capacity as blow. Total N W WU 5000 E Sat occupancy (sction 1) Stand N W WU 3 Vrification of Sat Count pr Stand Th blow tabl shows vrification that our sat counts and stimats giv us a total which closly matchs th total stadium capacity. E Sourc: KCOM Stadium wbsit. 4 d Mmbrship Incom for Aras whr Data is Availabl Sourc: zon prics from Hull City wbsit; mmbr occupancy from Sat Occupancy xrcis in sction 1. Pag 3 of 5

4 5 Dmographic split of fans pr stand North South East Wst Zon 1 Zon 2/3 Avrag Adult 76.3% 56.5% 79.2% 57.4% 66.4% 68.3% 67.4% % 20.6% 15.3% 33.2% 12.8% 24.3% 18.5% 13 to % 12.9% 3.1% 5.3% 11.8% 4.2% 8.0% 12> 8.2% 10.0% 2.4% 4.1% 9.1% 3.3% 6.2% Sourc: Club managmnt data providd at arlir Supportrs Committ mting. Assumptions: North and South stand data has bn avragd to approximat split for zon 1. East and Wst stand data has bn avragd to approximat split for zons 2 and 3. Whn ths proportions ar applid to th sats countd th split bcoms: Pag 4 of 5

5 6 Altrnativ Pricing Modl For th purposs of this modl th following prcntag discounts ar usd: % Adult to > 25 If ths prcntags ar applid to th dmographic split by zon w can thn calculat a full adult quivalnt pric: If ths ar thn applid to th xisting zon rats thn th incom will b: W accpt that this cost would b unaccptabl to th club ownrs. This would b mitigatd by an incras in attndanc numbrs but w accpt that som incras in th (currntly vry chap) adult prics may b ncssary. If th adult prics ar incrasd by 4 pr month th annual incom is calculatd as follows: As can b sn th ovrall cost to th club would b only 5,000 and w bliv that this will b mor than off-st by supportrs rturning in rspons to th goodwill of branding rvrsal and concssionary prics bing introducd. Pag 5 of 5

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