Page 32 - RFU Strategic Plan 2017
P. 32

30





            P&L ambition

                                                                         OLYMPICS
                                                                          Japan
                                                             RWC          LIONS
                                                             Japan       South Africa
                                  2017/18      2018/19     2019/20      2020/21

                       £m  Cost of Sales  165   177          148          175
                         Revenue
                                    10
                                                             10
                                                                          13
                                                 13
                       Expenditure £m  Depreciation  32  32  32           33
                         Overheads
                                    15
                                                 18
                                                             17
                                                                          16
                       £m  ProŒt   108          114          89           113
                        Professional  69        58           61           65
                       Investment £m  Development  38  37    38           39



                       Rugby Investment  107    95           99           104                             be making significant capital investments, including in the redevelopment of  Twickenham Stadium’s East Stand and the roll out of 100 new AGPs nationwide.

                         Operating
                       £m  proŒt/(loss)  1       19          (10)         9                             In addition to the rugby investment of £405m over four years, we will also
                                          More than
                          TOTAL
                       Revenue         £665m £0.4 billion

                         Rugby            invested in rugby, 61% of total revenues
                       Investment    £405m




                                                        Development
                                                       Rugby
                                                        Investment
                                                Professional  38%
                                                   Rugby
                                                  Investment
                                                     62%





                                                           RFU
                                                        STRATEGIC PLAN
                                                         2017 - 2021
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