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2019-08-06 Services & Organisation Committee Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 6 AUGUST 2019
an equivalent booking, as well as tighter management of the sale of alcohol during performances
in order to lessen disruption and improve patron experience.
The comparison of the past five years’ financial performance below reveals a trend of strong
revenue growth and a $22k reduction in controllable expenses in 2018/19 compared to the year
prior.
The J historical financial performance – 2014/15 to 2018/19
2014/15 2015/16 2016/17 2017/18 2018/19
Revenue actuals actuals actuals actuals actuals
40025 - Misc Fees - Venue Catering (395) (1,584) (2,240) (127) 0
40032 - Other - Sales - Equipment Hire (39,265) (42,446) (42,323) (55,644) (54,931)
40034 - Lease Revenue (77,967) (77,640) (81,372) (88,825) (91,759)
41103 - Other - Sales - Bar & Kiosk Sales (53,824) (84,702) (120,015) (141,696) (125,955)
41154 - Venue Hire (134,382) (151,659) (164,521) (187,961) (192,983)
42000 - Other - Commission Received (51,684) (32,174) (46,122) (60,278) (55,173)
42017 - Other - Sales - Tickets (23,673) (51,350) (27,749) (26,684) (21,956)
42032 - Other - Sundry Recoupment (10,119) (3,440) (4,822) (12,359) (9,598)
42043 - Other - Misc - Photocopying and Printing (6,108) (1,859) (4,050) (3,781) (4,521)
42044 - Other - Misc - Employee Cost Recoveries (60,853) (70,777) (73,944) (123,677) (110,170)
42046 - Other - Misc - Telephone Transaction Fee (1,679) (923) (1,413) (1,364) (1,207)
42050 - Marketing Recoupment/Recovery 0 0 (2,603) (5,666) (4,690)
49029 - Internal Recoveries - Venue Hire (180) (265) (1,485) 0 0
(460,128) (518,819) (572,658) (708,062) (672,942)
Controllable expenses
6EX01 - Employee Benefits 386,439 401,987 435,061 462,775 489,231
6EX02 - Finance Costs 122 1,314 0 (214) (101)
6EX03 - Materials & Services 344,311 383,282 400,108 446,584 397,606
6EX06 - Other Expenses 1,628 1,354 74 1,024 1,060
732,501 787,938 835,243 910,169 887,795
Net operating result -272,373 -269,118 -262,585 -202,106 -214,854
Uncontrollable expenses
6EX04 - Depreciation & Amortization 268,602 235,832 241,050 257,369 258,648
6EX12 - Internal Charges 200,067 199,895 199,305 299,393 263,568
468,669 435,727 440,356 556,762 522,216
Total operating result -741,042 -704,845 -702,940 -758,868 -737,069
Page 125 of 170
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