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Officer Reports<br />
$300,000<br />
Fiscal Trends<br />
$250,000<br />
$200 000<br />
$150,000<br />
$100,000<br />
$50,000<br />
$0<br />
• Annual AT Advertising<br />
Registry Income<br />
Dues<br />
Program Income<br />
AT Production<br />
Payroll<br />
• •<br />
•<br />
• • • •<br />
• • • • • •<br />
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015<br />
$41,035 $41,653 $20,813 $40,836 $33,790 $32,675 $29,267 $42,464 $35,970 $30,085 $26,685 $31,584 $27,240<br />
$255,620 $250,000 $243,424 $253,136 $263,887 $273,887 $268,073 $261,717 $236,483 $239,384 $242,933 $240,202 $241,753<br />
$123,715 $141,550 $275,050 $173,894 $175,085 $173,636 $178,073 $177,434 $164,525 $170,406 $187,743 $187,812 $184,367<br />
$85,375 $108,026 $115,570 $94,671 $96,132 $107,063 $149,238 $173,859 $193,653 $191,184 $188,701 $214,224 $197,979<br />
$191,576 $187,245 $192,554 $187,027 $185,048 $195,106 $181,584 $171,327 $169,950 $163,542 $136,234 $128,868 $115,383<br />
$131,139 $150,081 $236,719 $174,981 $215,027 $218,569 $236,212 $226,890 $238,774 $223,606 $226,327 $229,680 $235,159<br />
Registry Status<br />
Year # of Litters Registered # of Dogs Registered<br />
2002 3063 6494<br />
2003 3099 6037<br />
2004 2832 6403<br />
2005 3106 5982<br />
2006 2787 5784<br />
2007 2934 6198<br />
2008 2606 5480<br />
2009 2525 5368<br />
2010 2280 5144<br />
2011 2117 4520<br />
2012 2262 4728<br />
2013 2185 4418<br />
2014 2168 4581<br />
2015 2437 4587<br />
2016<br />
Total 36,401 75,724<br />
Program Status<br />
Program<br />
# of Sanctioned Shows/Trials<br />
Jan – Mar 2015<br />
Agility 89 110<br />
Conformation 193 155<br />
Obedience 68 59<br />
Rally 74 77<br />
Stockdog 55 33<br />
Tracking 3 4<br />
# of Sanctioned Shows/Trials<br />
Jan – Mar 2016<br />
30 AUSSIE TIMES May-June <strong>2017</strong>