3.6 Applicant Organisation Income Statement. – A B C D Actual position Forecast situation Forecast situation Forecast situation As at 30 June immediately BEFORE the immediately AFTER at the financial year Note 2016* commencement of the completion of end when * If your organisation’s financial capital works for any capital works for all maximum year ends on a date other than places applied for in this places applied for in occupancy is 30 June, complete in accordance ACAR this ACAR achieved in relation with your financial year end and Date to all places applied insert the financial year end date. Date for in this ACAR Date Date $’000 $’000 $’000 $’000 Income Government subsidies Resident fees (excluding Daily Accommodation Payments) Accommodation Payments Interest from investments Other income Income Expenses Salaries and wages (including on-costs) Supplies, utilities and administration costs Rent Depreciation Interest expense Tax expense Other expenses Total Expenses Operating surplus/(deficit) (G-H) 3.7 Outline how your organisation will address any operating deficit. Word 150
3.6 Applicant Organisation – Income Statement. Note * If your organisation’s financial year ends on a date other than 30 June, complete in accordance with your financial year end and insert the financial year end date. A B C D Actual position As at 30 June 2016* Date Forecast situation immediately BEFORE the commencement of capital works for any places applied for in this ACAR Date Forecast situation immediately AFTER the completion of capital works for all places applied for in this ACAR Date Forecast situation at the financial year end when maximum occupancy is achieved in relation to all places applied for in this ACAR Date $’000 $’000 $’000 $’000 Income Government subsidies Resident fees (excluding Daily Accommodation Payments) Accommodation Payments Interest from investments Other income Income Expenses Salaries and wages (including on-costs) Supplies, utilities and administration costs Rent Depreciation Interest expense Tax expense Other expenses Total Expenses Operating surplus/(deficit) (G-H) 3.7 Outline how your organisation will address any operating deficit. Word 150
part-a-aged-care-application.docx