Suzuki 2006 Annual Report Page 16
Gas & Fuel
341
30
General Expenses
3,960
397
Gratuities
736
463
Honoraria
2,000
2,000
Insurances
2,046
1,592
Light & Power
699
60
Merchant Fees
8,067
7,229
Motor Vehicle Expenses
751
771
Office Amenities
591
0
Photocopying
11,028
8,903
Postage
8,879
10,433
Printing
11,191
10,686
Professional Fees
83,417
92,835
Rent and Rates
8,672
6,000
Repairs and Maintenance
150
70
Salaries
118,192
91,412
Salaries Processing Charges
0
0
Sheet Music
356
302
Staff Amenities
108
410
Stationery
4,357
3,846
Subscriptions
180
460
Sundry Expenses
0
0
Superannuation
9,878
8,032
Telephone and Fax
3,446
2,613
Internet Costs
1,185
1,311
Travelling Expenses
14,428
12,433
Workcover
1,454
1,184
Venue Costs
23,039
23,744
Total Expenses
363,040
324,551
Operating Profit
50,697
45,149
Other Income
Interest Income
10,853
5,704
Miscellaneous Receipt
0
0
Donations
221
304
Total Other Income
11,074
4,734
Other Expenses
GST Rounding account
-1
-1
Backlog Expenses
0
0
Pan Pacific Expenses
0
0
Total Other Expenses
- 1
- 1
Net Surplus / (Deficit)
61,772
51,162
Suzuki Music Annual
Report
2005 16
