2018 Actual	2019 Actual	2020 Actual	Budget 2020 YEAR	Budget 2020 delta
A. INCOME MEMBERS	360.115	392.293	381.829	404.000	-22.171
B. INCOME FROM PLAY	367.891	386.290	230.935	405.000	-174.065
C. ACCESSORY INCOME	131.326	128.524	87.808	152.000	-64.192
D. OTHER INCOME	4.232	-69.551	39.999	44.000	-4.001
TOTAL OPERATING INCOME	863.564	837.556	740.571	1.005.000	-264.429

	2018 Actual	2019 Actual	2020 Actual	Budget 2020 YEAR	Budget 2020 delta
A. SALARIES AND WAGES	408.454	445.488	303.292	447.000	-143.708
B. OTHER OPERATING EXPENSES	307.284	323.049	284.894	321.700	-36.806
External services	149.630	172.279	142.807	163.700	-20.893
Supplies	157.654	150.769	142.087	158.000	-15.913
C. TAXES	5.005	4.818	5.062	5.000	62
D. OTHER SERVICES	5.785	6.580	12.742	8.000	4.742
E. RENT FEES MACHINERY	0	0	8.651	0	8.651
F. RENTAL FEES CAMBERNIA	36.319	36.319	37.329	36.300	1.029
G. DEPRECIATION FIXED ASSETS	119.314	118.554	141.179	145.000	-3.821
TOTAL OPERATING EXPENSES	882.162	934.806	793.150	963.000	-169.850

	2018 Actual	2019 Actual	2020 Actual	Budget 2020 YEAR	Budget 2020 delta
OPERATING PROFIT	-18.598	-97.250	-52.579	963.000	-169.850
INTEREST AND FINANCING	-9.041	-9.882	-14.739	-14.000	-739
INCOME BEFORE TAX AND EXTRODINARIES	-27.639	-107.131	-67.318	28.000	-95.318
EXTRAORDINARY ITEMS	-72.940	-21.248	21.509	0	21.509
NET PROFIT AFTER CORPORATE TAX	-100.578	-128.380	-45.810	28.000	-73.810
ADD BACK DEPRECIATION (NON-CASH)	119.314	118.554	141.179	145.000	-3.821
OPERATING CASH GENERATION	18.736	-9.826	95.370	173.000	-77.630