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September Performance Adelaide Central Market Contact Gavin Webster |CEO [email protected] Monthly Update: October 2014 Our Purpose…. To continue to be the leading food and produce market, which provides customers a diverse and exciting cultural shopping experience, with the purpose of achieving sustainable prosperity for our Traders, The Market, The City and our State What we’re working on at the moment…. » Refresh of the Market Rules to support fantastic and fresh product and lease compliance » Finalising Christmas trading infrastructure & marketing requirements » Continue with a focus on safety and produce quality » The Market Strategy 2014—2018 and beyond » Building key strategic connections with key external stakeholders » Develop a customer service training program for traders and stall staff » Provide introductions to stall holders for business development and training Lease Renewals 0%5% Vacant 2% New Tenants 17% 43% Renewal in Process 17% Expiring by Dec 2014 Expiring Jan - Jun 2015 16% $550,000 Monthly Expiring after Jun 2015 Car Park Net Revenue $500,000 110,000 $450,000 $400,000 90,000 $350,000 70,000 Car Park Transactions by Month 50,000 2012-13 2013-14 2014-15 Budget Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun » 2012-13 2013-14