Contract Name: Management Services - Mooloolaba Beach Holiday Park
Contract Number: ITT1544
Schedule 6 - Appendix 2 - Respondents Proposed Budget
RESPONDENTS NAME: (insert name)
Revenue 2017-18 2018-19
Sites Commission $- $-
Sundry Office - Kiosk , LPG, etc $- $-
Family Parks card sales $- $-
Other $- $-
Other $- $-
Other $- $-
Other $- $-
Total $- $-
Expenses
Staff wages - Office $- $-
Staff wages - Cleaners $- $-
Staff Wages - Grounds $- $-
Management Salaries $- $-
Plant & Equipment $- $-
Chemicals & Toilet Paper consumables $- $-
Insurances $- $-
Family Parks membership $- $-
Marketing and promotion $- $-
Office supplies $- $-
Repairs and Maintenance $- $-
Shows/ conference attendance $- $-
Other $- $-
Other $- $-
Other $- $-
Other $- $-
Total $- $-
Sunshine Coast Council Forward Estimates - Mooloolaba Beach Holiday Park (Parkyn Parade Only)
Total site fees collected (Excl GST) 2014-15 (actual) 2015-16 (actual) 2016 (actual) 2017-18(budget) 2017-18(Budget)
Sites $892,230 $959,422 $1,031,488 $1,050,000 $1,070,000
Total $892,230 $959,422 $1,031,488 $1,050,000 $1,070,000
The above forward estimates are a guide only and the Principal is in no way representing or suggesting that the matters referred to in the table are the only areas in respect of which the Contractor may incur costs and expenses. Tenderers should read the Tender Documents in full and make such investigations as they consider necessary to satisfy themselves as to the costs and expenses they consider they would incur as Contractor.