WAGRA Annual Report 2008-2009 - Greyhounds WA

WESTERN AUSTRALIAN GREYHOUND RACING ASSOCIATION
Annual Report 2008/2009
Profi le of Employees by Category
2008/09 2007/08 2006/07
Category M F T M F T M F T
Permanent Full-Time
Level 1 - - - - 1 1 - 1 1
Level 2 3 5 8 3 3 6 1 2 3
Level 3 - 2 2 - 1 1 2 4 6
Level 4 1 2 3 4 4 8 3 - 3
Level 5 5 - 5 5 - 5 1 - 1
Level 6 2 - 2 1 - 1 4 - 4
Level 7 2 - 2 2 - 2 1 - 1
Level 8 - - - 1 - 1 1 - 1
F&B Level 5 - 2 2 - - - - - -
F&B Level 6 1 1 2 - - - - - -
Class 3 - - - - - - 1 - 1
Class 4 1 - 1 1 - 1 - - -
Track & 11 - 11 11 - 11 9 - 9
Grounds
SUB
TOTAL
26 12 38 28 9 37 23 7 30
Permanent Part-Time
Level 1 1 - 1 - - - - - -
Level 2 - 4 4 - 4 4 - 6 6
Level 3 - 2 2 - 2 2 1 1 2
Level 4 1 - 1 1 - 1 - - -
Level 5 - - - - - - - - -
Track & - - - 1 - 1 1 - 1
Grounds
SUB
TOTAL
2 6 8 2 6 8 2 7 9
Casual 81 107 188 65 79 144 68 81 149
TOTAL 109 125 234 95 94 189 93 95 188
LEGEND:
F&B: Food and Beverage
T: Total of Males & Females for the category
Five Year Statistical Summary
Racing
2009 2008 2007 2006 2005
Race Meetings:
Cannington 105 107 125 105 105
Mandurah 163 156 126 129 128
Northam 28 27 25 26 26
TOTAL 296 290 276 260 259
Races 3,571 3,507 3,367 3,118 3,109
Starters 27,934 27,445 26,441 24,468 23,826
Average Starters 7.9 7.9 7.9 7.8 7.7
per Race
Attendance 157,339 170,664 163,125 144,071 124,785
Financials $000
Operating Surplus/
(Defi cit)
Net Cash Provided/
(Used) by Operating
Activities
(9) 126 (73) 7 (547)
718 636 157 (63) 574
TAB Distribution * 13,340 12,901 11,196 10,315 8,863
Grants (Off-course) - - 1,050 900 820
Stakes/Trophies
& BOIS
Stakes/TAB
Distribution %
Betting Turnover $000
Oncourse Turnover
(Tote) $000
9,281 8,869 7,889 6,968 5,319
69.6% 68.7% 70.5% 67.6% 60.0%
9,502** 9,849** 9,644** 7,907 6,845
Bookmakers - - - - -
TAB on WAGRA
meetings
Membership
58,299 59,562 56,299 50,123 44,100
Total Members 168 168 153 119 127
* Includes Tax rebates and discretionary TAB payments.
** Excludes $8,329,010 invested via Exotica Punters Club.
10