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2018-08-07 Services and Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 AUGUST 2018
NAC historical financial performance – 2014/15 to 2017/18
2014/15 2015/16 2016/17 2017/18
Revenue actuals actuals actuals actuals
40023 - Miscellaneous Fees & Charges (27,919) (14,055) (14,038) (13,139)
40029 - Rent Revenue (2,850) (12,650) (13,500) (13,025)
40034 - Lease Revenue (53,352) (60,004) (61,141) (65,184)
41153 - Admission Fees (692,475) (429,289) (494,139) (513,250)
42000 - Other - Commission Received (4,134) (5,592) 0 0
42020 - Other - Sales - Retail (147,437) (147,346) (180,613) (174,294)
42042 - Other - Miscellaneous Revenue (806) 0 0 0
42072 - Learn to Swim Revenue (642,895) (604,445) (689,854) (703,645)
42073 - Squad Revenue 0 (63,206) (97,859) (111,889)
42074 - Group Fitness Revenue 0 (93,951) (138,818) (154,386)
42075 - Gym Revenue 0 (144,766) (106,612) (147,772)
42076 - Creche Revenue 0 (6,459) (9,508) (8,969)
(1,571,869) (1,581,762) (1,806,082) (1,905,552)
Controllable expenses
6EX01 - Employee Benefits 1,097,095 1,054,980 1,157,384 1,181,757
6EX02 - Finance Costs 0 (0) 0 (268)
6EX03 - Materials & Services 598,376 663,905 793,850 701,009
6EX06 - Other Expenses 924 956 990 1,024
1,696,395 1,719,841 1,952,224 1,883,522
Net operating result -124,527 -138,079 -146,143 22,030
Uncontrollable expenses
6EX04 - Depreciation & Amortization 154,207 167,573 192,724 228,237
6EX12 - Internal Charges 331,615 309,815 448,309 646,462
485,822 477,388 641,033 874,698
Total operating result -610,349 -615,466 -787,176 -852,669
2. CUSTOMERS
The NAC recorded 242,922 attendances for the year, a 1% decrease on 2016/17’s figure of
245,308.
NAC full year attendance comparison
2014/15 to 2017/18
260,000
240,000 249,000 245,308 242,922
220,000 235,037
200,000
180,000
160,000
140,000
120,000
100,000
2014/15 2015/16 2016/17 2017/18
Page 70 of 165
SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 AUGUST 2018
NAC historical financial performance — 2014/15 to 2017/18
2014/15 2015/16 2016/17 2017/18
Revenue actuals actuals actuals actuals
40023 - Miscellaneous Fees & Charges (27,919) (14,055) (14,038) (13,139)
40029 - Rent Revenue (2,850) (12,650) (13,500) (13,025)
40034 - Lease Revenue (53,352) (60,004) (61,141) (65,184)
41153 - Admission Fees (692,475) (429,289) (494,139) (513,250)
42000 - Other - Commission Received (4,134) (5,592) 0 0
42020 - Other - Sales - Retail (147,437) (147,346) (180,613) (174,294)
42042 - Other - Miscellaneous Revenue (806) 0 0 0
42072 - Learn to Swim Revenue (642,895) (604,445) (689,854) (703,645)
42073 - Squad Revenue 0 (63,206) (97,859) (111,889)
42074 - Group Fitness Revenue 0 (93,951) (138,818) (154,386)
42075 - Gym Revenue 0 (144,766) (106,612) (147,772)
42076 - Creche Revenue 0 (6,459) (9,508) (8,969)
(1,571,869) (1,581,762) (1,806,082) (1,905,552)
Controllable expenses
6EX01 - Employee Benefits 1,097,095 1,054,980 1,157,384 1,181,757
6EX02 - Finance Costs 0 (0) 0 (268)
6EX03 - Materials & Services 598,376 663,905 793,850 701,009
6EX06 - Other Expenses 924 956 990 1,024
1,696,395 1,719,841 1,952,224 1,883,522
Net operating result -124,527 -138,079 -146,143 22,030
Uncontrollable expenses
6EX04 - Depreciation & Amortization 154,207 167,573 192,724 228,237
6EX12 - Internal Charges 331,615 309,815 448,309 646,462
485,822 477,388 641,033 874,698
Total operating result -610,349 -615,466 -787,176 -852,669
2. CUSTOMERS
The NAC recorded 242,922 attendances for the year, a 1% decrease on 2016/17’s figure of
245,308.
NAC full year attendance comparison
2014/15 to 2017/18
260,000
240,000
220,000
200,000
180,000
160,000
140,000
120,000
100,000
2014/15 2015/16 2016/17 2017/18
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