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2021-09-07 Services & Organisation Committee Meeting Agenda
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SERVICES & ORGANISATION COMMITTEE MEETING AGENDA 7 SEPTEMBER 2021
Total value of tickets sold at The J
$1,200,000
$1,053,134
$1,013,781
$1,000,000
$872,971
$800,000
$652,156 $677,213
$595,673
$600,000
$400,000
$200,000
$0
2015/16 2016/17 2017/18 2018/19 2019/20 2020/21
The total value of tickets sold in 2020/21 was marginally higher than the previous year which shows
just how strong the second half of the year was given nearly all ticket sales occurred in this period
alone (for comparison, 2019/20’s result related to approximately nine months of the year).
The J annual cost per visit comparison
$25.00
$21.51
$20.00
$15.00
$12.87
$9.64
$10.00 $8.76 $8.92
$8.10 $7.92
$5.00 $4.21
$3.48 $3.25
$2.38 $2.36
$0.00
2015/16 2016/17 2017/18 2018/19 2019/20 2020/21
Operating cost per visit Total cost per visit
Tracking the cost per visit, both for operational cost (exclusive of depreciation and internal charges)
and total cost, can be an effective way to gauge efficiency of service delivery over time. The above
chart clearly shows the impact of reduced attendance on this metric over the past two Covid-affected
years.
Page 49 of 55
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