Page 25

Canberra Southern Cross Club Ltd Annual Report 2011 – 2012

Club Food Trading 2011/12 Club Food Trading 2011/12

& Recreation Trading 2011/12 SportSport & Recreation Trading 2011/12

6%

6%

7%

24%

2%

34% 29%

29%

51%

12%

Cost of Goods- $3.7 Million

Cost of Goods - $0.1 Million

Wages and On Costs - $5.6 Million

Wages and On Costs - $0.5 Million

Depreciation Expense - $0.2 Million

Depreciation - $0.2 Million

Other Expenses - $0.8 Million

Other Expenses - $0.5 Million

Operating Surplus - $0.7 Million

Operating Surplus - $0.4 Million

Club Club Members Entertainment Trading 2011/12 Members Entertainment

Trading 2011/12

10%

Distribution of Poker Dollar 2011/12 Distribution of Machine Poker Machine

Dollar 2011/12

5%

3%

10% -39%

14%

27%

92%

Entertainment Expenses- $0.4 Million

Return to player

Members Promotion Expenses - $0.4 Million

Direct Expenses including taxes and community expenses Club Hold

Other Expenses - $0.6 Million Wages and On Costs - $1.1 Million Operating Deficit - ($1.6 Million)

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

25

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