Andy Dixon

SHEFFIELD DONS

                                                           Sponsored by Jaywing

                                                                           Coach  Gary Carr


SQUAD RIDERS AGE      AVE 1      AVE 2     AVE 3   ASSET   NATIONALITY
Simon Stevens  33      6.65      5.00     5.50    Yes    English
Janek Bartousek  18      5.66      8.97     8.16    Yes    Czech
Iain Hines  28      6.40      8.38     8.47    Yes    Scottish
Zoltan Stepukhin  21      5.82      3.00     5.17    Yes    Khazahkstan
Borek Olejnik  25      5.69      4.00     3.90    Yes    Czech
Stephen Trowbridge  27      8.86      8.53     8.55    Yes    English
Zdenek Drahos  23            6.83     7.11    Loan    Czech
                 
                 
RIDER AVERAGE TOTAL    44.81     44.71    46.86        
TEAM BUILDING LIMIT   45.00     45.00    46.86        
                 
OTHER ASSETS                
Lee McAuliffe(JJ)  18  5.86AL  on loan        East London      Irish
Gennady Batichev   22  3.20PL  Sell          Russian
                 
JUVENILE JAUNT RIDER                
Nathan Green   14  3.00            

HOME                                          AVERAGE    TAPES   2MINS 
1 Stephen Trowbridge                            8.55    15m     top
2 Janek Bartousek                               8.16    15m     top
3 Iain Hines                                    8.47    15m     top
4 Simon Stevens                                 5.50    15m     top
5 Zdenek Drahos                                 7.11    15m     top
6 Borek Olejnik                                 3.90    7       7 
7 Zoltan Stepukhin                              5.17    6       6 
TOTAL                                          46.86
MAXIMUM TEAM BUILDING LIMIT                    46.86
  
HEAT 15 - Top two scorers (excluding bonus points)
  
TACTICAL SUBS 
After heat 7 replace lowest scorer with highest available scorer  
  
RESERVE REPLACEMENTS 
After heat 11 - use highest scoring reserve (include bonus for Olejnik, 
exclude for Stepukhin) in both heats 12 and 14. INJURIES - highest available scorer (excluding bonus points) USE TACTICAL SUBS FOR INJURIES YES AWAY 1 Stephen Trowbridge 8.55 15m top 2 Janek Bartousek 8.16 15m top 3 Iain Hines 8.47 15m top 4 Simon Stevens 5.50 15m top 5 Zdenek Drahos 7.11 15m top 6 Borek Olejnik 3.90 7 7 7 Zoltan Stepukhin 5.17 6 6 TOTAL 46.86 MAXIMUM TEAM BUILDING LIMIT 46.86 HEAT 15 - Top two scorers (excluding bonus points) TACTICAL SUBS After heat 7 replace lowest scorer with highest available scorer RESERVE REPLACEMENTS After heat 11 - use highest scoring reserve (include bonus for Olejnik,
exclude for Stepukhin) in both heats 12 and 14. INJURIES - highest available scorer (excluding bonus points) USE TACTICAL SUBS FOR INJURIES YES

STADIUM -SUPPORTERS    
     
Stadium Name   Bankside
Stadium Location   Sheffield,South Yorkshire
Total Capacity   3,000
Seating Capacity   1,500
Standing Capacity   1,500
Car Parking   750
Presentation/Centre Green   Excellent
Toilets   Excellent
Food outlets   Excellent
Bar   Excellent
Track Shop   Excellent
Sponsors Lounge   Excellent
     
STADIUM - RIDERS    
     
Track size   360 Metres
Track Surface   Grippy
Track Safety Fence   Air Fence
Track Condition   Excellent
Track Lighting   Excellent
Changing Rooms   Excellent
Pits   Excellent
Medical Room   Excellent
Ambulance 1   Excellent
Ambulance 2   None

Finance

        SHEFFIELD DONS Opening Balance: £129,535    
                 
  Week   Item IN   OUT    
  Pre-Season   Rider Transfer Fees £14,000   £35,000    
      Rider Signing on Fees     £33,500    
      Ground Improvements          
      Medical Supplies     £2,500    
  Total Balance   Other Costs          
  £72,535   Total Balance £14,000   £71,000    
                 
  Week 0   Gate & Facilities £22,501        
      Rider Pay Leg 1     £6,035    
      Rider Pay Leg 2     £6,075    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs     £1,400    
  Total Balance   Other Costs          
  £78,726   Total Balance £22,501   £16,310    
                 
  Week 1   Gate & Facilities £18,046        
      Rider Pay     £7,015    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs          
  Total Balance   Coaching for Bartousek and Stepukhin     £4,000    
  £82,956   Total Balance £18,046   £13,815    
                 
  Week 2   Gate & Facilities £19,138        
      Rider Pay     £6,720    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs          
  Total Balance   Other Costs          
  £92,575   Total Balance £19,138   £9,520    
                 
  Week 3   Gate & Facilities          
      Rider Pay     £5,285    
      Insurance,Medical Cover, Stadium Upkeep          
      Riders Travel Costs     £1,400    
  Total Balance   Other Costs          
  £85,890   Total Balance £0   £6,685    
                 
  Week 4   Gate & Facilities £0        
      Rider Pay Leg 1     £0    
      Rider Pay Leg 2     £0    
      Insurance,Medical Cover, Stadium Upkeep     £0    
      Riders Travel Costs     £0    
  Total Balance   Other Costs          
  £85,890   Total Balance £0   £0    
                 
  Week 5   Gate & Facilities          
      Rider Pay     £6,160    
      Insurance,Medical Cover, Stadium Upkeep          
      Riders Travel Costs     £1,400    
  Total Balance   Other Costs          
  £78,330   Total Balance £0   £7,560    
                 
  Week 6   Gate & Facilities £15,261        
      Rider Pay     £5,825    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs          
  Total Balance   Other Costs          
  £84,966   Total Balance £15,261   £8,625    
                 
  Week 7   Gate & Facilities          
      Rider Pay     £5,115    
      Insurance,Medical Cover, Stadium Upkeep          
      Riders Travel Costs     £1,400    
  Total Balance   Other Costs          
  £78,451   Total Balance £0   £6,515    
                 
  Week 8   Gate & Facilities          
      Rider Pay     £6,295    
      Insurance,Medical Cover          
      Riders Travel Costs     £1,400    
  Total Balance   Other Costs          
  £70,756   Total Balance £0   £7,695    
                 
  Week 9   Gate & Facilities £12,139        
      Rider Pay     £6,000    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs     £4,200    
  Total Balance   4TT appearance money £1,000        
  £70,895   Total Balance £13,139   £13,000    
                 
  Week 10   Gate & Facilities £18,875        
      Rider Pay     £6,515    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs          
  Total Balance   Other Costs          
  £80,455   Total Balance £18,875   £9,315    
                 
  Week 11   Gate & Facilities £13,434        
      Rider Pay     £6,750    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs          
  Total Balance   Other Costs          
  £84,339   Total Balance £13,434   £9,550    
                 
  Week 12   Gate & Facilities          
      Rider Pay     £5,885    
      Insurance,Medical Cover, Stadium Upkeep          
      Riders Travel Costs     £1,400    
  Total Balance   Other Costs          
  £77,054   Total Balance £0   £7,285    
                 
  Week 13   Gate & Facilities £0        
      Rider Pay  Leg 1     £1,125    
      Rider Pay Leg 2     £0    
      Insurance,Medical Cover, Stadium Upkeep     £0    
      Riders Travel Costs     £900    
  Total Balance   3TT Fee £1,000        
  £76,029   Total Balance £1,000   £2,025    
                 
  Week 14   Gate & Facilities          
      Rider Pay     £5,710    
      Insurance,Medical Cover, Stadium Upkeep          
      Riders Travel Costs     £1,400    
  Total Balance   Other Costs          
  £68,919   Total Balance £0   £7,110    
                 
  Week 15   Gate & Facilities £13,524        
      Rider Pay     £7,565    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs          
  Total Balance   JJ Receipts £1,894        
  £73,972   Total Balance £15,418   £10,365    
                 
  Week 16   Gate & Facilities £15,670        
      Rider Pay     £6,530    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs          
  Total Balance   Other Costs          
  £80,312   Total Balance £15,670   £9,330    
                 
  Week 17   Gate & Facilities          
      Rider Pay     £5,950    
      Insurance,Medical Cover, Stadium Upkeep          
      Riders Travel Costs     £1,400    
  Total Balance   Track Safety Fence Inspections and Maintenance     £3,500    
  £69,462   Other Costs          
      Total Balance £0   £10,850    
                 
  Week 18   Gate & Facilities £0        
      Rider Pay     £1,350    
      Insurance,Medical Cover, Stadium Upkeep     £0    
      Riders Travel Costs     £900    
  Total Balance   Pairs 4th Place £2,000        
  £69,212   Total Balance £2,000   £2,250    
                 
  Week 19   Gate & Facilities £13,133        
      Rider Pay     £7,835    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs          
  Total Balance   Other Costs          
  £71,710   Total Balance £13,133   £10,635    
                 
  Week 20   Gate & Facilities £13,382        
      Rider Pay     £6,660    
      Insurance,Medical Cover, Stadium Upkeep     £2,800    
      Riders Travel Costs          
  Total Balance   Other Costs          
  £75,632   Total Balance £13,382   £9,460    
                 
  Week 21   Gate & Facilities          
      Rider Pay     £6,345    
      Insurance,Medical Cover, Stadium Upkeep          
      Riders Travel Costs     £1,400    
  Total Balance   Other Costs          
  £67,887   Total Balance £0   £7,745    
                 
  Week 22   Gate & Facilities £0        
      Rider Pay Leg 1     £0    
      Rider Pay Leg 2     £0    
      Insurance,Medical Cover, Stadium Upkeep     £0    
      Riders Travel Costs     £0    
  Total Balance   Other Costs          
  £67,887   Total Balance £0   £0    
                 
  Week 23   Gate & Facilities          
      Rider Pay     £5,445    
      Insurance,Medical Cover, Stadium Upkeep          
      Riders Travel Costs     £1,400    
  Total Balance   PL RUNNERS UP £20,000        
  £81,042   Total Balance £20,000   £6,845    
                 
  End              
      END OF SEASON FINANCES     £81,041.84    
      NSSPA BUYOUTS £0.00        
                 
  Total Balance              
  £64,833              
                 
        £0.00   £81,041.84    
                 
                 
      BREXIT TAX 20% £81,041.84        
            £16,208.37    
        STARTING FINANCES   TOTAL £64,833.47