CHART 2:
EXPENDITURE BY BUSINESS
OBJECTIVE
CHART 3:
EXPENDITURE BY
BUSINESS GROUP
CHART 4:
REVENUE
$’000 $ m
1 Increase farm productivity 42%
2 Maintain and develop high
margin markets, channels
and products 29%
3 Promote and protect the benefits
of Australian dairy 29%
1 Farm Productivity & Delivery 19,639
2 Value Chain Innovation 9,022
3 R&D Administration 353
4 Technical Issues 2,827
5 National Marketing 9,331
6 Trade & Strategy 5,679
7 Corporate Affairs 3,086
8 Corporate Services
(including Human Resources) 4,890
1 Dairy Service Levy 30,016
2 Government matching
payments 15,998
3 Company contributions 2,891
4 Finance revenue 1,974
5 Royalties 192
6 Other 181
7 Reserves 3,575
Dairy Australia’s deficit for the year was $3.6 million. Total income from ordinary activities was $51.3 million
consisting of income from the Dairy Service Levy, Government matching payments, external contributions, interest,
royalties and other miscellaneous income. Full details are disclosed in the Income Statement on page 93.
Total expenditure on ordinary activities was $54.8 million. Expenditure on R&D was $36.3 million (66 per cent
of total). Expenditure on industry services through its Trade & Strategy, National Marketing, Corporate Affairs and
Technical Issues business groups made up 34 per cent of total expenditure.
Dairy Australia’s total net assets are $23.6 million at 30 June 2007. This level of reserves is above what the
Company considers to be a prudent minimum and consistent with the Company’s five year Strategic Plan, it will
be reduced over the next two years.
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