CPA Strategic Budget
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Strategic Budget for CPA Australia
Brett Stevenson Excellere May 2018
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CPA Australia
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Strategic Budget
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ActualBudget
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20172016201520182019
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Revenue
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Operating Activities
Members Fees and Subscriptions
$85,075,000$81,675,000$77,839,000transition year$45,000,000
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Education and CPA Program
$61,785,000$63,111,000$61,973,000$61,000,000
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Professional Development
$16,997,000$17,673,000$17,407,000$54,000,000
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Other Services
$5,859,000$5,308,000$4,685,000$6,000,000
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Marketing, Promotions and Publications
$6,658,000$7,899,000$7,990,000$7,000,000
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Property$0$6,000$54,000
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$176,374,000$175,672,000$169,948,000$173,000,000
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Other RevenueAAT Loan$6,000$16,000
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Bank Deposits
$109,000$246,000$187,000
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Financial Assets (held to maturity)
$1,405,000$1,094,000$1,059,000
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Dividends and Distributions
$3,670,000$3,097,000$3,317,000
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Gain on Disposal of Investments
$560,000$191,000$7,000
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Impairment Gain
$150,000$30,000
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$5,894,000$4,664,000$4,586,000$6,000,000
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Unclassified Revenue
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Net Gain on Available for Sale Assets
$1,739,000$1,398,000
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Foreign Exchange Gain
$279,000
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Tax Income$712,000
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Actuarial Gain on Defined Benefit Plan
$86,000$145,000
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Exchange Differences on Foregign Operations
$183,000
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Total Revenue$184,007,000$182,532,000$175,141,000$179,000,000
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Less Expenditure
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Employee Expenses
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Salaries and other benefits
$61,924,000$60,025,000
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Superannuation Defined Contribution
$4,553,000$4,412,000
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Superannuation Defined Benefit Plan
$45,000$46,000
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Staff Training and Development
$420,000$477,000
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Agencies Employment Expenses
$1,274,000$1,551,000
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Staff Recruitment
$523,000$510,000
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Other Staff Costs
$465,000$69,204,000$371,000$67,392,000$60,000,000
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Administration Expenses
$49,290,000
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Education and CPA Program
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Exam Delivery
$12,832,000$14,865,000
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Exam and Content Development
$6,404,000$4,666,000
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Exam Support
$550,000$19,786,000$465,000$19,996,000$18,000,000
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Marketing Promotion and Publication Expenses
$31,392,000
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Advertising and Promotion
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Advertising$7,542,000$6,347,000
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Sponsorships
$2,039,000$3,560,000
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In Conversation
$1,364,000$2,869,000
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Member Engagement Activity
$745,000$660,000
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Business Development Activity
$475,000$1,087,000
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Naked CEO Activity
$340,000$647,000
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Member Benefits
$311,000$170,000
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Media Monitoring
$186,000$198,000
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Research Prizes and Grants
$145,000$121,000
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Brand Activity
$20,000$85,000
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Other$155,000$13,322,000$190,000$15,934,000$10,000,000
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Event Delivery
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Professional Development Events
$8,992,000$9,377,000
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Education Events
$137,000$295,000
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Member Engagement Events
$1,550,000$1,708,000
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Recruitment Events
$408,000$11,087,000$452,000$11,832,000$22,000,000
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Service Expenses
$70,082,000
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Professional Services
transition year
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Corporate Support
$3,216,000$2,100,000
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Publications$1,735,000$1,821,000
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Technology Projects
$2,216,000$3,075,000
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Legal$1,341,000$987,000
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Indeoendent Review Costs
$945,000
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Business Development Activity
$559,000$613,000
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Product Development and Activity
$608,000$321,000
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Professional Conduct Activity
$176,000$159,000
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Social Media Activity
$140,000$240,000
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Board and Company Secretary
$403,000$120,000
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Internal Audit
$170,000$121,000
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Brand Refresh
$11,509,000$138,000$9,695,000$8,000,000
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Printing and Communication
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Publications$3,601,000$3,485,000
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Telehone, Intenet and WAN
$1,180,000$1,168,000
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Prinitng and Stationery
$950,000$1,011,000
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Postage$798,000$722,000
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Other$400,000$6,929,000$387,000$6,773,000$5,000,000
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Travelling and Catering
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Business Development Activity
$1,634,000$1,420,000
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Member Engagement Activity
$1,029,000$1,033,000
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Corporate Support
$820,000$1,089,000
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Education and Professional Development Activity
$521,000$410,000
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Board and Internal Audit
$846,000$845,000
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Public Practice Activity
$434,000$371,000
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Advocacy$554,000$663,000
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Professional Condict Activity
$90,000$110,000
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Independent Review
$51,000$5,979,000$5,941,000$5,000,000
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Other$1,484,000
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QA REview$2,045,000$2,227,000
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Merchant and Bank Fees
$2,618,000$2,735,000
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Memberships and Contributions
$2,334,000$2,186,000
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Other$390,000$7,387,000$604,000$7,752,000$7,000,000
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Occupancy Expenses
$14,796,000
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Rent and Outgoings
$12,980,000$12,509,000$13,000,000
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