Page 21 - The Case for Better Cleaning Aged Care Management
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$95,500
$168,630 $168,630 $168,630 $843,150
$345,290 $345,290 $345,290 $1,726,450
$513,920 $513,920 $513,920 $2,665,100
6.77% 6.93% 7.08% 7.00%
5.00% 5.00% 5.00%
5.7
5.6
5.4
69.3
71.4
73.5
$2,252,675
$2,726,438
$3,203,033
$11,179,964
FY25
FY26 FY27
TOTAL FOR NEXT 5 YEARS
FY25
$9,838,648
$7,585,973
FY26 FY27
$10,143,068 $10,457,084
$7,416,630 $7,254,051
TOTAL FOR NEXT 5 YEARS
$49,239,722 $38,059,758
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