Annual Report 2003-2004

Page 29

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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