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Juniors Intermediate Seniors Totals Year level 1-4 Year level 5-8 Year level 9-12 Revenue 32.000 74.000 103,000 209,000 Divisional Costs (25,000) (48,000) (80,000) (153,000) Divisional

Juniors Intermediate Seniors Totals Year level 1-4 Year level 5-8 Year level 9-12 Revenue 32.000 74.000 103,000 209,000 Divisional Costs (25,000) (48,000) (80,000) (153,000) Divisional 7,000 26,000 23,000 56,000 Contribution mom moor (12,000) 36,000

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