annual business survey of economic impact 2008 appendix - Forfás

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D11 Total Direct Expenditure in Irish Economy* – ALL companies, 2000-2008 FORFÁS ABSEI 2008 RESULTS - APPENDIX Per Annum Per Annum Change Change 2000 2001 2002 2003 2004 2005 2006 2007 2008 2007-2008 2000-2008 €k €k €k €k €k €k €k €k €k % % Total - All Sectors 37,223,618 39,663,527 38,367,277 37,807,210 36,100,507 35,386,445 36,225,638 38,731,050 39,821,099 2.8% 0.8% Manufacturing & Other Industry 24,499,387 25,879,760 25,133,662 24,572,035 24,300,256 24,356,049 25,203,750 26,974,814 26,666,421 -1.1% 1.1% Agriculture, Fishing, Forestry, Mining & Quarrying 348,441 403,315 463,624 425,062 319,287 271,874 371,798 310,042 278,586 -10.1% -2.8% Food, Drink & Tobacco 9,209,064 9,818,512 9,493,115 8,967,358 9,183,868 9,660,435 9,859,668 10,380,082 10,525,492 1.4% 1.7% Textiles, Clothing, Footware & Leather 469,261 462,786 423,633 267,326 215,267 189,166 177,590 178,538 154,566 -13.4% -13.0% Wood & Wood Products 573,150 749,310 637,370 709,057 725,975 717,354 658,559 660,365 545,745 -17.4% -0.6% Paper & Printing 613,934 621,216 544,180 506,214 478,581 426,769 474,764 448,171 440,074 -1.8% -4.1% Chemicals 2,312,051 2,476,125 3,060,958 3,541,101 3,272,687 3,178,722 3,165,267 3,430,694 3,490,601 1.7% 5.3% Rubber & Plastics 538,304 532,928 560,474 611,982 566,275 554,485 567,256 606,278 617,057 1.8% 1.7% Non-Metalic Minerals 1,083,962 1,208,232 1,071,715 1,075,523 1,215,272 1,153,336 1,277,220 1,322,434 1,143,798 -13.5% 0.7% Basic & Fabricated Metal Products 887,484 922,155 925,481 968,754 922,761 932,745 991,264 1,057,767 1,095,294 3.5% 2.7% Computer, Electronic & Optical Products 4,324,825 4,131,188 3,246,592 2,976,382 2,594,210 2,438,341 2,830,219 3,197,759 2,818,406 -11.9% -5.2% Electrical equipment 517,583 695,898 593,660 646,446 746,805 617,003 543,340 546,358 533,575 -2.3% 0.4% Machinery & Equipment 991,380 983,368 1,068,811 982,327 940,852 953,297 791,571 861,544 922,118 7.0% -0.9% Transport Equipment 502,189 512,410 532,467 386,968 336,819 333,555 402,239 437,892 431,501 -1.5% -1.9% Medical Devices 858,861 985,440 1,114,070 1,206,490 1,290,561 1,354,295 1,609,981 1,776,717 1,881,059 5.9% 10.3% Other Misc. Manufacturing 458,481 499,422 502,227 530,235 561,879 514,870 546,858 520,265 512,595 -1.5% 1.4% 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 12,724,231 13,783,767 13,233,616 13,235,175 11,800,252 11,030,395 11,021,888 11,756,236 13,154,678 11.9% 0.4% Publishing, Broadcasting & Telecommunications 162,421 162,461 137,742 131,279 120,617 137,806 179,547 270,501 264,889 -2.1% 6.3% Computer Programming 7,186,641 7,703,513 7,637,801 7,558,250 6,326,547 5,472,271 5,219,862 5,308,905 5,660,090 6.6% -2.9% Computer Consultancy 3,325,585 3,616,198 3,175,496 3,136,809 2,928,728 2,764,005 2,882,706 3,126,661 3,962,843 26.7% 2.2% Computer Facilities Management 703,231 763,394 676,015 839,951 866,247 982,634 829,322 841,714 824,521 -2.0% 2.0% Other IT & Computer Services 193,957 170,391 207,784 157,016 129,134 186,880 214,567 281,368 273,705 -2.7% 4.4% Financial Services 111,060 107,978 174,503 205,965 250,647 310,631 408,707 553,888 680,439 22.8% 25.4% Business Services 370,873 533,133 868,277 809,298 795,628 848,616 1,038,667 990,648 1,074,997 8.5% 14.2% Education 58,344 215,318 114,601 89,622 56,367 64,701 32,444 34,239 34,727 1.4% -6.3% Other Services 612,118 511,382 241,396 306,985 326,337 262,851 216,066 348,312 378,469 8.7% -5.8% * “Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland. 49
FORFÁS ABSEI 2008 RESULTS - APPENDIX D12 Direct Expenditure in Irish Economy* as Percentage of Sales– ALL companies, 2000-2008 Percentage Percentage Point Change Point Change 2000 2001 2002 2003 2004 2005 2006 2007 2008 2007-2008 2000-2008 % % % % % % % % % % % Total - All Sectors 36.4% 36.9% 34.6% 33.8% 31.4% 29.0% 27.3% 27.3% 27.2% 0.1% -9.2% Manufacturing & Other Industry 34.0% 34.2% 31.9% 32.1% 30.6% 29.3% 28.5% 28.6% 27.9% -0.7% -6.1% Agriculture, Fishing, Forestry, Mining & Quarrying 80.1% 80.3% 83.0% 85.6% 81.2% 77.9% 74.2% 78.2% 75.5% -2.7% -4.6% Food, Drink & Tobacco 68.4% 69.9% 67.0% 59.3% 62.1% 62.6% 60.7% 59.2% 56.6% -2.7% -11.8% Textiles, Clothing, Footware & Leather 50.3% 48.9% 48.8% 45.5% 45.1% 44.2% 48.3% 48.3% 46.4% -1.9% -3.9% Wood & Wood Products 71.8% 79.2% 75.8% 74.6% 68.6% 66.3% 59.5% 65.0% 72.1% 7.0% 0.3% Paper & Printing 59.8% 61.4% 54.7% 53.4% 53.5% 53.5% 54.9% 56.0% 57.5% 1.5% -2.3% Chemicals 12.0% 11.6% 11.0% 14.0% 12.1% 11.1% 11.1% 10.9% 10.7% -0.1% -1.2% Rubber & Plastics 38.4% 38.6% 40.2% 42.7% 36.8% 34.5% 31.9% 32.2% 34.0% 1.8% -4.5% Non-Metalic Minerals 61.3% 66.7% 56.5% 58.5% 62.0% 58.8% 55.3% 54.7% 54.6% -0.1% -6.7% Basic & Fabricated Metal Products 47.0% 48.9% 52.4% 53.5% 51.3% 49.2% 45.0% 47.3% 45.1% -2.2% -1.9% Computer, Electronic & Optical Products 20.1% 18.8% 17.1% 16.2% 13.4% 12.3% 12.1% 13.6% 12.3% -1.3% -7.8% Electrical equipment 35.1% 40.7% 46.8% 55.4% 51.3% 36.3% 36.1% 36.5% 37.3% 0.8% 2.2% Machinery & Equipment 44.8% 47.3% 53.7% 49.7% 51.1% 50.2% 43.1% 41.6% 43.3% 1.7% -1.5% Transport Equipment 52.0% 51.6% 56.2% 42.5% 37.7% 37.0% 37.8% 37.9% 39.3% 1.4% -12.7% Medical Devices 28.0% 31.0% 34.0% 32.4% 33.7% 30.8% 36.3% 37.8% 36.1% -1.7% 8.1% Other Misc. Manufacturing 57.0% 58.6% 60.0% 64.1% 64.2% 57.4% 60.9% 58.0% 59.5% 1.5% 2.4% 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 42.2% 43.3% 41.5% 37.5% 33.1% 28.5% 24.9% 24.5% 25.9% 1.4% -16.3% Publishing, Broadcasting & Telecommunications 62.8% 54.9% 49.4% 46.4% 41.9% 49.1% 62.0% 62.5% 64.0% 1.5% 1.2% Computer Programming 39.3% 39.3% 39.8% 36.2% 30.8% 27.4% 23.8% 24.2% 23.8% -0.4% -15.5% Computer Consultancy 53.1% 56.1% 52.3% 54.8% 53.7% 43.7% 32.4% 27.6% 32.6% 5.0% -20.4% Computer Facilities Management 59.0% 56.2% 46.7% 33.5% 28.3% 19.5% 16.0% 17.1% 17.7% 0.5% -41.3% Other IT & Computer Services 43.3% 29.1% 26.3% 17.1% 16.9% 17.7% 15.2% 14.8% 11.9% -2.9% -31.5% Financial Services 10.0% 10.1% 12.5% 10.7% 10.7% 11.9% 14.3% 14.2% 18.4% 4.2% 8.4% Business Services 39.6% 46.7% 50.0% 47.3% 42.3% 40.2% 38.5% 45.9% 46.8% 1.0% 7.3% Education 31.1% 115.7% 62.0% 40.2% 27.1% 22.5% 11.9% 10.3% 9.1% -1.2% -22.0% Other Services 41.5% 43.8% 32.5% 26.6% 29.7% 26.2% 26.4% 35.6% 35.1% -0.5% -6.4% * “Direct Expenditure in Irish Economy” is defined as total payroll costs, Irish-sourced raw materials and services purchased in Ireland. 50
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 and 14: B10 Services Purchased in Ireland -
Page 15 and 16: FORFÁS ABSEI 2008 RESULTS - APPEND
Page 17 and 18: B14 Total Value Added* Per Employee
Page 19 and 20: B16 Payroll Costs as a Percentage o
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: 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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