Summary Profit and Loss Account Projections are shown in Table 12 below:
| |
05/06 |
06/07 |
07/08 |
08/09 |
09/10 |
10/11 |
11/12 |
12/13 |
| Contribution |
52.8 |
66.1 |
55.3 |
66.7 |
63.9 |
71.3 |
63.1 |
74.5 |
| Operating Costs |
25.8 |
26.9 |
27.0 |
26.7 |
27.7 |
28.4 |
29.2 |
29.2 |
| |
|
|
|
|
|
|
|
|
| Gross Profit |
27.0 |
39.2 |
28.3 |
40.0 |
36. |
42.9 |
33.9 |
45.3 |
| Performance |
8.8 |
8.7 |
9.1 |
9.4 |
9.7 |
10.0 |
10.2 |
10.6 |
| Community Rugby |
20.7 |
21.6 |
22.2 |
22.9 |
23.4 |
24.1 |
24.8 |
25.6 |
| |
|
|
|
|
|
|
|
|
| Operating Profit |
(2.4) |
8.9 |
(3.0) |
37.7 |
3.2 |
8.8 |
(1.2) |
9.1 |
| Interest |
1.4 |
0.9 |
(0.4) |
0.2 |
1.3 |
2.5 |
3.4 |
4.7 |
| |
|
|
|
|
|
|
|
|
| Pre tax profit |
(1.0) |
9.9 |
(3.4) |
7.9 |
4.5 |
11.3 |
2.3 |
13.9 |
| Taxation |
1.0 |
(1.5) |
0.7 |
(1.2) |
(1.1) |
(1.9) |
(0.8) |
(2.5) |
| |
|
|
|
|
|
|
|
|
| Retained Profit |
- |
8.3 |
(2.7) |
6.7 |
3.5 |
9.4 |
1.5 |
11.4 |
Note: Table may contain rounding errors |
