annual business survey of economic impact 2008 appendix - Forfás

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B11 Total Direct Expenditure in Irish Economy* – Irish-owned companies, 2000-2008 FORFÁS ABSEI 2008 RESULTS - APPENDIX 2000 2001 2002 2003 2004 2005 2006 2007 2008 Per Annum Change 2007-2008 Per Annum Change 2000-2008 €k €k €k €k €k €k €k €k €k % % Total - All Sectors 15,242,428 16,741,339 15,914,257 15,161,195 15,533,100 16,161,867 16,819,812 18,666,292 18,815,557 0.8% 2.7% Manufacturing & Other Industry 13,402,319 14,460,395 13,839,277 13,281,593 13,610,531 14,038,011 14,393,581 15,982,806 15,878,717 -0.7% 2.1% Food, Drink,Tobacco & Primary Product. 8,167,320 8,771,385 8,294,595 7,810,366 7,983,520 8,310,258 8,502,077 9,496,148 9,516,297 0.2% 1.9% Textiles, Clothing, Footware & Leather 292,598 295,261 293,669 189,196 152,517 131,587 138,105 147,331 125,463 -14.8% -10.0% Wood & Wood Products 433,411 594,230 501,044 578,658 593,027 564,967 502,985 474,164 381,362 -19.6% -1.6% Paper & Printing 396,938 416,548 406,339 365,619 346,496 313,471 364,814 359,185 351,722 -2.1% -1.5% Chemicals 176,052 209,835 258,280 198,502 211,205 240,433 246,770 263,202 252,994 -3.9% 4.6% Rubber & Plastics 286,298 301,367 334,450 359,197 323,640 339,491 334,658 369,655 407,667 10.3% 4.5% Non-Metalic Minerals 959,677 1,074,298 959,110 988,942 1,099,006 1,066,655 1,193,528 1,244,483 1,076,371 -13.5% 1.4% Basic & Fabricated Metal Products 630,778 615,670 603,641 667,086 657,268 702,469 747,456 828,336 871,970 5.3% 4.1% Computer, Electronic & Optical Products 300,659 331,463 295,769 336,086 263,721 297,188 318,808 405,767 408,071 0.6% 3.9% Electrical equipment 171,727 177,275 163,994 166,681 165,700 163,909 180,965 160,470 171,152 6.7% 0.0% Machinery & Equipment 382,078 381,643 381,946 370,999 402,060 426,720 448,737 526,996 572,735 8.7% 5.2% Transport Equipment 59,842 49,060 71,545 55,443 49,836 48,520 67,011 59,392 70,223 18.2% 2.0% Other Misc. Manu & Medical Devices 334,523 364,903 379,611 424,006 433,377 372,543 411,511 407,767 396,736 -2.7% 2.2% Energy, Water, Waste & Construction 810,418 877,456 895,285 770,810 929,158 1,059,802 936,157 1,239,910 1,275,953 2.9% 5.8% Information, Communications & Other Services 1,840,110 2,280,944 2,074,979 1,879,603 1,922,569 2,123,856 2,426,231 2,683,486 2,936,840 9.4% 6.0% Publishing, Broadcasting & Telecommunications 139,040 140,372 119,771 109,777 99,687 115,846 151,666 239,007 233,921 -2.1% 6.7% Computer Prog., Consult. & Related Activities 714,986 872,095 703,161 615,108 674,467 737,626 816,592 842,541 916,778 8.8% 3.2% Other IT & Computer Services 114,553 128,682 86,686 74,685 67,396 68,731 52,751 53,756 59,747 11.1% -7.8% Financial Services 83,880 73,965 112,809 128,488 168,631 216,736 222,578 282,106 339,069 20.2% 19.1% Business, Education & Other Services 787,651 1,065,830 1,052,552 951,545 912,388 984,918 1,182,643 1,266,075 1,387,323 9.6% 7.3% * “Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland. 13
FORFÁS ABSEI 2008 RESULTS - APPENDIX B12 Direct Expenditure in Irish Economy* as Percentage of Sales– Irish-owned companies, 2000-2008 2000 2001 2002 2003 2004 2005 2006 2007 2008 * “Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland. Percentage Point Change 2007-2008 Percentage Point Change 2000-2008 €k €k €k €k €k €k €k €k €k % % Total - All Sectors 66.8% 70.2% 67.6% 66.5% 65.1% 63.9% 61.6% 60.6% 60.7% 0.1% -6.1% Manufacturing & Other Industry 69.1% 72.0% 69.5% 70.2% 70.0% 69.5% 66.2% 64.7% 64.9% 0.2% -4.2% Food, Drink,Tobacco & Primary Product. 77.5% 79.8% 75.3% 76.3% 76.8% 78.8% 76.3% 73.7% 74.1% 0.5% -3.4% Textiles, Clothing, Footware & Leather 50.6% 48.9% 52.7% 53.2% 52.1% 52.4% 50.7% 50.1% 47.7% -2.4% -2.9% Wood & Wood Products 73.4% 82.5% 79.1% 76.6% 69.9% 65.9% 57.5% 62.3% 69.0% 6.7% -4.4% Paper & Printing 61.6% 63.2% 63.4% 65.8% 64.8% 62.3% 63.3% 62.5% 64.6% 2.0% 3.0% Chemicals 53.7% 56.6% 64.4% 63.8% 62.0% 64.3% 68.3% 58.1% 49.8% -8.3% -3.9% Rubber & Plastics 44.2% 46.4% 50.7% 57.5% 49.2% 45.5% 41.1% 39.2% 41.2% 2.0% -3.0% Non-Metalic Minerals 68.4% 75.5% 62.7% 64.0% 66.5% 61.4% 57.7% 55.0% 54.9% -0.1% -13.5% Basic & Fabricated Metal Products 56.3% 56.2% 57.5% 59.0% 55.5% 54.7% 52.6% 55.6% 55.7% 0.1% -0.5% Computer, Electronic & Optical Products 39.2% 45.4% 55.8% 56.3% 54.7% 49.5% 47.2% 54.5% 51.9% -2.6% 12.7% Electrical equipment 49.9% 53.3% 60.6% 55.1% 51.1% 50.6% 49.1% 49.9% 52.8% 2.9% 2.9% Machinery & Equipment 51.8% 57.8% 57.4% 59.3% 58.6% 56.0% 54.3% 51.0% 50.4% -0.6% -1.4% Transport Equipment 49.3% 44.0% 56.1% 60.7% 50.1% 47.9% 51.4% 49.1% 45.7% -3.4% -3.5% Other Misc. Manu & Medical Devices 55.3% 55.6% 56.2% 61.2% 67.8% 57.9% 60.1% 60.5% 62.0% 1.5% 6.7% Energy, Water, Waste & Construction 82.4% 80.6% 78.7% 70.9% 71.4% 71.7% 60.9% 57.6% 57.5% -0.1% -25.0% Information, Communications & Other Services 53.7% 60.5% 56.8% 48.1% 43.6% 41.9% 43.6% 44.1% 45.0% 0.9% -8.7% Publishing, Broadcasting & Telecommunications 78.1% 68.2% 64.7% 66.1% 62.7% 60.2% 72.5% 66.1% 68.1% 1.9% -10.1% Computer Prog., Consult. & Related Activities 75.3% 77.3% 72.9% 81.0% 76.3% 71.6% 69.9% 62.2% 62.0% -0.2% -13.3% Other IT & Computer Services 36.1% 29.9% 45.2% 29.5% 25.4% 28.5% 24.7% 25.4% 26.9% 1.5% -9.3% Financial Services 18.9% 18.6% 21.4% 18.1% 18.3% 18.8% 20.4% 17.9% 20.2% 2.3% 1.3% Business, Education & Other Services 51.1% 66.3% 58.9% 47.2% 41.9% 40.1% 41.0% 49.1% 49.5% 0.4% -1.6% 14
Page 1 and 2: ANNUAL BUSINESS SURVEY OF ECONOMIC
Page 3 and 4: Appendix A - Real Growth Figures (A
Page 5 and 6: B2 Total Sales per Employee - Irish
Page 7 and 8: B4 Exports as a Percentage of Sales
Page 9 and 10: B6 Total Payroll Costs Per Employee
Page 11 and 12: B8 Materials Purchased in Ireland -
Page 13: B10 Services Purchased in Ireland -
Page 17 and 18: B14 Total Value Added* Per Employee
Page 19 and 20: B16 Payroll Costs as a Percentage o
Page 21 and 22: FORFÁS ABSEI 2008 RESULTS - APPEND
Page 23 and 24: C2 Total Sales per Employee - Forei
Page 25 and 26: C4 Exports as a Percentage of Sales
Page 27 and 28: C6 Total Payroll Costs Per Employee
Page 29 and 30: C8 Materials Purchased in Ireland -
Page 31 and 32: C10 Services Purchased in Ireland -
Page 35 and 36: C14 Total Value Added* per Employee
Page 41 and 42: D2 Total Sales per Employee - ALL c
Page 43 and 44: D4 Exports as a Percentage of Sales
Page 45 and 46: D6 Total Payroll Costs per Employee
Page 47 and 48: D8 Materials Purchased in Ireland -
Page 49 and 50: D10 Services Purchased in Ireland -
Page 53 and 54: D14 Total Value Added* per Employee
Page 55 and 56: D16 Payroll Costs as a Percentage o
Page 57: FORFÁS ABSEI 2008 RESULTS - APPEND

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