Annual Report 2011 - Sydney Opera House
Annual Report 2011 - Sydney Opera House
Annual Report 2011 - Sydney Opera House
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696%3%15%SOURCE OF FUNDING FOR OPERATING ACTIVITES 2010/11<strong>2011</strong>$’0002010$’00076%Self generated - Commercial & recoveries 70,824 59,022Endowment 14,316 14,443Self generated fundraising 5,627 5,024Interest 2,712 1,896TOTal 93,479 80,3854% 4% 2%8%32%COMMERCIAL REVENUE SOURCES 2010/118%<strong>2011</strong>$’0002010$’00011%SOH Presents 22,523 16,236Venue rental & Recoveries 21,636 18,736Tourism Services 7,499 7,702Food & Beverage 5,851 4,767Ticketing Services 5,665 5,090Front of <strong>House</strong> 3,160 2,865Business Development & Retail 1,629 2,273Other revenue & recoveries 2,861 1,35331%TOTal 70,824 59,0226%5% 3%7%OPERATING EXPENSES 2010/117%25%47%<strong>2011</strong>$’0002010$’000Personnel expense (42,725) (39,746)Presentation (22,110) (16,386)Marketing (6,269) (5,878)Facility expense (6,511) (6,387)Administration (5,730) (3,701)Fee of service (4,162) (3,325)Other * (2,788) (3,148)TOTal 90,295 78,571* Other includes - Merchandising, Repair and Maintenance, Tourism and other
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