Chief Executive Officer Report - Australian Sports Commission

Financial Report – 10 year review
Sources of Operating Revenue -% Movement From 2007 -2008
% Change
Operating Revenue:
From 2007-2008 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
$ $ $ $ $ $ $ $ $ $
Business Operations 57.70% 620,109 393,217 397,095 548,655 474,375 1,028,795 912,013 747,760 197,641 177,066
Membership 2.05% 1,720,586 1,686,062 1,758,831 1,368,043 1,345,470 646,716 592,493 570,301 688,391 667,655
Technical Development 145.74% 103,848 42,260 72,531 394,928 428,210 289,961 294,155 213,573 190,985 167,581
Marketing 93.34% 178,305 92,225 116,931 146,218 140,633 61,066 111,839 93,628 298,507 327,770
30 2007/08 Annual Report
Financial Report
10 year Review
State Events -61.37% 5,470 14,160 0 - - - - - - -
National Events 11.91% 293,940 262,660 262,714 262,809 154,709 194,748 194,146 175,278 213,775 269,543
Competitions 52.79% 251,369 164,523 0 - - - - - - -
Game Development -25.32% 222,000 297,263 320,713 207,557 216,660 171,490 183,724 173,335 15,111 47,665
Juniors 174.13% 203,402 74,200 57,214 - - - - - - -
High Performance -73.69% 186,563 709,147 864,631 514,719 704,834 379,378 729,034 791,360 193,453 403,789
Operating Revenue Total: 1.34% 3,785,592 3,735,717 3,850,660 3,442,929 3,464,891 2,772,154 3,017,404 2,765,235 1,797,863 2,061,069
** Insurance premium levy was treated as part as administration/business operations prior 2004.
Funding as % of Revenue sources (1999-2008)
% Of Total Operating Revenue 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999
% % % % % % % % % %
Business Operations 16.38% 10.53% 10.31% 15.94% 13.69% 37.11% 30.23% 27.04% 10.99% 8.59%
Membership 45.45% 45.13% 45.68% 39.73% 38.83% 23.33% 19.64% 20.62% 38.29% 32.39%
Technical Development 2.74% 1.13% 1.88% 11.47% 12.36% 10.46% 9.75% 7.72% 10.62% 8.13%
Marketing 4.71% 2.47% 3.04% 4.25% 4.06% 2.20% 3.71% 3.39% 16.60% 15.90%
State Events 0.14% 0.38% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
National Events 7.76% 7.03% 6.82% 7.63% 4.47% 7.03% 6.43% 6.34% 11.89% 13.08%
Competitions 6.64% 4.40% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Game Development 5.86% 7.96% 8.33% 6.03% 6.25% 6.19% 6.09% 6.27% 0.84% 2.31%
Juniors 5.37% 1.99% 1.49% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
High Performance 4.93% 18.98% 22.45% 14.95% 20.34% 13.69% 24.16% 28.62% 10.76% 19.59%
Total 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%