The figure you are referring to is the average we need over the course of a season to achieve budget for that specific area I believe. I know that we made a profit on the FA Cup replay against Stockport on a similar attendance and they got half the gate receipts.
Your question was answered about a thousand times back in 2005 if you cared to research. No other club were United, supporter owned and a visible fuck you to the Glazers and modern football in short ;)
My interest in Turncoast FC doesn't move much past clicking on this thread occasionally and my original question.