')

Regional Summarised Budgets

2010/11

No of of Beds Occupied I Sold

Cambridge

Essex

Lambeth

Lewisham

Milton Keynes

Tower Hamlets

Region

524

434

273

222

373

115

1,941

10,662,874

1(JO%

-!JG 1[J/u

(453,844)
(6,259,402)

.! 8 /11.

c!iU3'll

(6,713,246J

,6J.JlY,

(295,987)
(4111 086)
(4,407,073)

5,732,543

:'19.7%

3,949,628

370%

(1,410,159)

-9.8%

(1,255,051 )

4,322,383

30U%

(1,264,536)

Sales

14,426,657

1UQ(l%

E"w:choses
Wages
Total COS

(607,083)
(8,087,031)
(8694,114)

Pfont bofl'OO Till: & O_.~tjoo

_ _ _ _ __

9,613,794

100.0'1'0

2,898,823

100.0<:'

(404,407)
(4,964,276)
(5,368,683)

Gi U%

551V1"

!J5H'!'o

(124,683)
(1,612824)
(1,737507)

5gf~'i-t

53,011,855

447"/0

3,080,399

414'}1)

4,245,111

445~

1,161,316

4fJ I~.

21,731,237

11 t .

-11.8'iLi

(720,804)

-9.0~~

(720,507)

-9.7-:'0

(896,368)

-9.';%

(317,114)

-1(1.:)-,.

(5,320,005)

1Lot,

2,694,577

2G3"v

2,841,435

35.7%

2,359,891

31J'1a

3,348,743

3/1 U1'a

844,202

2910'/0

16,411,232

~~I.(J '.;:

-8,3%

(1,081,080)

-'101%

(100,672)

-'I.:;%~

(538,200)

-72'10

(985,400)

(303,212)

-1D!Y')o

(4,273,100)

.j

3,057,847

21.2%

1,613,497

15.1%

2,740,763

344%

1,821,691

:l4.!1%

2,363,343

Z4('j<1,.

540,990

W7".

12,138,132

.!Z'

(2,633,700)

-183%

(2,035,000)

-19.1%

(1,575,000)

(1,760,780)

W3'r.-

(229,216)

"J~b

(9,383,696)

2!1'l!>.

(421,503}

-4.0%

1,165,763

___

4g_4,141_

-4.2%

./1,3%

37%
_r:

1'6f'

(1,150,000)

-196%

__

671,6!j1 __

-3.4%1
-55

?1,I/1

-titJ BI!,~

15',"/.,
gU)o

.6_02,563

4,2L~~

-tO~%

&3%

311,774

~.3~'u

1u'l';,

(2,1'35,925)
(29,144,693)
(31280,618)

2,754,436

Par Bod Per weekSales

Purchases

Wages
Total COS
Gross Proftt
Overheads
Contribution
Management Charges
Operating Profit (EBITDA)
Rent
iF'colit Before Tax. & Depreciation

1It

'IIJU [),,,,

3,562,239

OperaUng PfOnt leI!lITOA)

Root

~OOO'"

-5'5:31/,

COlllnbution
Management Charges

7,440,395

n'oo.u(I/O

(249,922)
(4,110074)
(4,359,996)

GroasPr~llt
Ove~

7,969,312

530
(22)
(297)
(319)
211
(52)
159
(46)
112
(97)
16

472
(20)
(277)
(297)
175
(56)
119
(48)
71
(90)
(19)

561
(21)
(290)
(310)
251
(51)
200
(7)
193
(111)
82

645

4'9U

(22)
(356)
(378)
267
(62)
204
(47)
166
(100)

~211

50

('256)
(277)
219
(46)
173
(51)
122
(91)
3'1

4:6'5
,:(2;1)
!2ilD

J)

{291j

194
(53)
'141
(51)
90
(38)
52

525
\((2il;)
1(269)

,(3IJ 0')
2'15
I

(53)

163
(421
120
ta3)
27

J (';,'

-'n,'
",q o,~,

:"1

I'

I;~.v