OTAGO MUSEUM
OtagoMuseum-1415-Annual-Report
OtagoMuseum-1415-Annual-Report
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<strong>OTAGO</strong> <strong>MUSEUM</strong> TRUST BOARD<br />
SUPPLEMENTARY INFORMATION<br />
For the Year Ended 30 June, 2015<br />
90<br />
COMPARISON OF OPERATIONAL REVENUE & EXPENDITURE TO THE ANNUAL PLAN<br />
Core Operating Business Units Special & Trust Funds Total<br />
Actual Budget Actual Budget Actual Budget Actual Budget<br />
Revenue<br />
Executive 621,671 587,225 - - - - 621,671 587,225<br />
Collections, Experience & Development 1,514,259 1,539,111 - - - - 1,514,259 1,539,111<br />
Finance & Commercial (114,318) (111,960) 1,528,527 1,778,575 - - 1,414,209 1,666,615<br />
Assets & Technology 686,103 685,333 - - - - 686,103 685,333<br />
Visitor Interaction & Programmes 764,378 783,186 418,077 420,352 - - 1,182,455 1,203,538<br />
Special & Trust Funds - - - - 782,088 567,519 782,088 567,519<br />
CLA Contribution & Other Revenue 993,499 1,016,954 - - - - 993,499 1,016,954<br />
Total Revenue 4,465,592 4,499,849 1,946,604 2,198,927 782,088 567,519 7,194,284 7,266,295<br />
Wages & Salaries<br />
Executive (365,872) (324,390) - - - - (365,872) (324,390)<br />
Collections, Experience & Development (1,179,421) (1,076,052) - - - - (1,179,421) (1,076,052)<br />
Finance & Commercial (246,913) (243,155) (643,723) (558,805) - - (890,636) (801,960)<br />
Assets & Technology (304,926) (387,221) - - - - (304,926) (387,221)<br />
Visitor Interaction & Programmes (960,101) (896,099) (52,898) (41,176) - - (1,012,999) (937,275)<br />
Special & Trust Funds - - - - - - - -<br />
Total Wages & Salaries (3,057,233) (2,926,917) (696,621) (599,981) - - (3,573,854) (3,526,898)<br />
Direct Costs<br />
Executive (235,469) (285,254) - - - - (235,469) (285,254)<br />
Collections, Experience & Development (511,077) (520,075) - - - - (511,077) (520,075)<br />
Finance & Commercial (24,693) (22,523) (529,193) (837,739) - - (553,886) (860,262)<br />
Assets & Technology (409,804) (324,302) - - - - (409,804) (324,302)<br />
Visitor Interaction & Programmes (87,312) (138,710) (136,134) (147,456) - - (223,446) (286,166)<br />
Special & Trust Funds - - - - (21,154) (29,000) (21,154) (29,000)<br />
Total Direct Costs (1,268,355) (1,290,864) (665,327) (985,195) (21,154) (29,000) (1,954,836) (2,305,059)<br />
Depreciation (1,020,244) (1,320,570) - - - - (1,020,244) (1,320,570)<br />
Indirect Costs (833,673) (1,052,364) - - - - (883,673) (1,052,364)<br />
Net Contribution (1,713,913) (2,090,866) 584,656 613,751 760,934 538,519 (368,323) (938,596)
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