Financial Report Canberra Southern Cross Club Consolidated Revenue 2004
Canberra Southern Cross Club Consolidated Expenses 2004 14%
2% 1%
6%
2% 23% 38% 54% 29%
14% 13%
4%
Depreciation and amortisation $4.3 Million
Gaming Revenue - $18.1 Million
Utilities (Electricity, Fuel, Telephone and Rates)-$1.2 Million
Beverage Revenue - $4.5 Million
Salaries and On Costs - $10.1 Million
Food Revenue - $7.9 Million
Gaming Promotions - $653,556
Membership Income - $368,641
Cost of Goods - $4.8 Million
Members Entertainment Income - $684,244
Other Expenses - $13.3 Million
Other Revenue - $2.1 Million
Canberra Southern Cross Club Gaming Trading 2004
Canberra Southern Cross Club Food Trading 2004 9%
1%
5% 9%
5%
3%
10% 54%
49%
19%
36%
Cost of Goods - $2.8 Million
Operating Surplus - $9.5 Million
Depreciation - $103,388
Gaming Machine Levy - $3.4 Million
Wages and On Costs - $3.8 Million
Wages and On Costs - $1.8 Million
Other Expenses - $684,983
Gaming Promotions - $617,881
Operating Surplus - $377,592
Depreciation - $1.6 Million Other Expenses - $940,635
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