Suzuki 2006 Annual Report Page 16
Gas & Fuel
49
341
General Expenses
1,345
3,960
Gratuities
525
736
Honoraria
2,000
2,000
Insurances
1,461
2,046
Light & Power
901
699
Merchant Fees
1,662
8,067
Motor Vehicle Expenses
0
751
Office Amenities
290
591
Photocopying
13,383
11,028
Postage
7,266
8,879
Printing
4,811
11,191
Professional Fees
83,194
83,417
Rent and Rates
11,290
8,672
Repairs and Maintenance
0
150
Salaries
119,822
118,192
Salaries Processing Charges
0
Sheet Music
0
356
Staff Amenities
200
108
Stationery
2,802
4,357
Subscriptions
624
180
Sundry Expenses
0
0
Superannuation
10,529
9,878
Telephone and Fax
2,283
3,446
Internet Costs
1,197
1,185
Travelling Expenses
10,982
14,428
Workcover
1,312
1,454
Venue Costs
22,535
23,039
Total Expenses
335,273
363,040
Operating Profit
56,973
50,697
Other Income
Interest Income
12,729
10,853
Miscellaneous Receipt
0
0
Donations
380
221
Total Other Income
13,109
11,074
Other Expenses
GST Rounding account
3
-1
Backlog Expenses
0
0
Pan Pacific Expenses
0
0
Total Other Expenses
3
- 1
Net Surplus / (Deficit)
67,805
61,772
Suzuki Music Annual
Report
2006 16
