Annex 2
DON VALLEY STADIUM
| | 1999-2000
| 2000-01 |
| | £'000
| £'000 |
| INCOME |
| |
| Community
| 159 | 234
|
| Commercial
| 567 | 306
|
| Catering
| 250 | 183
|
| | 976
| 723 |
| COSTS |
| |
| Catering Purchases
| 78 | 61
|
| Major Event Costs
| 156 | 46
|
| Labour
| 317 | 317
|
| Energy
| 122 | 113
|
| Maintenance/Cleaning
| 346 | 346
|
| Insurance
| 18 | 19
|
| Marketing
| 135 | 85
|
| Other
| 137 | 148
|
| Head Office Costs
| 225 | 251
|
| | 1,534
| 1,386 |
| TRADING LOSS | (558)
| (663) |
The increased income opportunities from improved facilities
will cover the increase in operating costs. The majority of the
operating costs will not increase significantly as a result of
the larger stadium.
29 October 2001
|
