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Canberra Southern Cross Club Ltd Annual Report 2011 – 2012

Graphs Club Gaming Trading 2011/12 Club Gaming Trading 2011/12

Consolidated ExpensesExpenses from Ordinary Activities 2011/12 Consolidated from Ordinary

Activities 2011/12

13% 20%

22% 4% 40%

11% 26%

33%

8% 9%

4%

10%

Depreciation and amortisation - $6.3 Million

Gaming Machine Levy- $5.7 Million

Utilities (Electricity, Fuel, Telephone and Rates) - $1.8 Million

Wages and On Costs - $2.8 Million

Salaries & On Costs - $15.6 Million

Gaming Promotions - $2.1 Million

Gaming Promotions - $2.1 Million

Depreciation - $2.7 Million

Cost of Goods - $12.3 Million

Other Expenses - $2.2 Million

Other Expenses- $9.6 Million

Operating Surplus - $10.4 Million

ClubLiquor Liquor Trading 2011/12 Club Trading 2011/12

Consolidated Revenue Revenue from Ordinary Activities 2011/12 Consolidated from Ordinary

Activities 2011/12

1% 1%

7%

19%

22% 40%

7% 54%

15% 33% Gaming Revenue - $26.0 Million

Cost of Sales - $2.9 Million

Beverage Revenue - $7.2 Million

Depreciation Expense - $0.1 Million

Food Revenue - $10.7 Million

Wages and On Costs - $2.4 Million

Membership Income - $0.4 Million

Other Expenses - $0.5 Million

Members Entertainment Income - $0.4 Million

Operating Surplus - $1.4 Million

1%

Other Revenue - $3.2 Million

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Note: The profit is attributable to the owners of the Canberra Southern Cross Club Limited and not the consolidated entity.

CSCC Annual Report 2011-2012  

Canberra Southern Cross Club Annual Report 2011-2012

CSCC Annual Report 2011-2012  

Canberra Southern Cross Club Annual Report 2011-2012