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9. Appendix F - Economic Impact Assessment
TABLE 2.5. TTA TRADITIONAL RETAIL SPEND BY COMMODITY GROUP, 2018 – 31
Y/E Food & Food H'hold General Retail
June Liquor Catering Apparel Goods Leisure Retail Services
2018 889.1 189.6 150.5 364.5 80.3 151.6 57.0
2019 905.3 194.1 154.0 373.0 82.2 155.1 58.3
2020 921.0 198.4 157.5 381.4 84.1 158.6 59.6
2021 936.9 202.9 161.0 390.0 85.9 162.1 61.0
2022 951.9 207.2 164.4 398.2 87.8 165.5 62.3
2023 965.9 211.3 167.7 406.1 89.5 168.8 63.5
2024 980.0 215.4 171.0 414.1 91.3 172.1 64.8
2025 994.4 219.7 174.4 422.3 93.1 175.5 66.1
2026 1,009.0 224.1 177.8 430.6 94.9 179.0 67.4
2027 1,022.6 228.2 181.1 438.6 96.7 182.3 68.6
2028 1,035.2 232.2 184.3 446.2 98.3 185.5 69.8
2029 1,047.9 236.2 187.4 453.9 100.0 188.7 71.0
2030 1,060.7 240.2 190.7 461.8 101.8 191.9 72.2
2031 1,073.7 244.4 194.0 469.8 103.5 195.3 73.5
Expenditure Growth
2018-2021 47.8 13.3 10.5 25.4 5.6 10.6 4.0
2021-2026 72.1 21.2 16.8 40.7 9.0 16.9 6.4
2026-2031 64.7 20.3 16.1 39.1 8.6 16.3 6.1
2018-2031 184.6 54.8 43.5 105.2 23.2 43.7 16.5
Average Annual Growth Rate
2018-2021 1.8% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%
2021-2026 1.5% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
2026-2031 1.3% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%
2018-2031 1.5% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%
*Constant 2017/18 dollars & Including GST
Source : Marketinfo
Noosa Marketplace, Queensland
Economic Impact Assessment 35
May 2019
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TABLE 2.5. TTA TRADITIONAL RETAIL SPEND BY COMMODITY GROUP, 2018 — 31
YIE Food & Food H'hold General
June Liquor Catering Apparel Goods Leisure Retail
2018 889.1 189.6 150.5 364.5 80.3 151.6
2019 905.3 194.1 154.0 373.0 82.2 155.1
2020 921.0 198.4 157.5 381.4 84.1 158.6
2021 936.9 202.9 161.0 390.0 85.9 162.1
2022 951.9 207.2 164.4 398.2 87.8 165.5
2023 965.9 211.3 167.7 406.1 89.5 168.8
2024 980.0 215.4 171.0 414.1 91.3 172.1
2025 994.4 219.7 174.4 422.3 93.1 175.5
2026 1,009.0 224.1 177.8 430.6 94.9 179.0
2027 1,022.6 228.2 181.1 438.6 96.7 182.3
2028 1,035.2 232.2 184.3 446.2 98.3 185.5
2029 1,047.9 236.2 187.4 453.9 100.0 188.7
2030 1,060.7 240.2 190.7 461.8 101.8 191.9
2031 1,073.7 244.4 194.0 469.8 103.5 195.3
Expenditure Growth
2018-2021 47.8 13.3 10.5 25.4 5.6 10.6
2021-2026 72.1 21.2 16.8 40.7 9.0 16.9
2026-2031 64.7 20.3 16.1 39.1 8.6 16.3
2018-2031 184.6 54.8 43.5 105.2 23.2 43.7
Average Annual Growth Rate
2018-2021 1.8% 2.3% 2.3% 2.3% 2.3% 2.3%
2021-2026 1.5% 2.0% 2.0% 2.0% 2.0% 2.0%
2026-2031 1.3% 1.8% 1.8% 1.8% 1.8% 1.8%
2018-2031 1.5% 2.0% 2.0% 2.0% 2.0% 2.0%
*Constant 2017/18 dollars & Including GST
Source : Marketinfo
Noosa Marketplace, Queensland
Economic Impact Assessment
May 2019
Retail
Services
57.0
58.3
59.6
61.0
62.3
63.5
64.8
66.1
67.4
68.6
69.8
71.0
72.2
73.5
4.0
6.4
6.1
16.5
2.3%
2.0%
1.8%
2.0%
35
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