Industry Advisory Committee Annual Report 2012/13 - Apple And Pear Australia Ltd Page 29

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APPLE AND PEAR LEVY
INVESTMENT SUMMARY
Due to the publication of this report prior to the end of the 2012/13 financial year, the 2011/12
levy investment summary is included in this report.
Marketing
R&D
Combined
Year ended 30 June 2012
2011/12
2011/12
2011/12
$
$
$
Funds available 1 July 2011
3,270,366
1,972,943
5,243,309
Income
Levies received
3,418,580
1,998,413
5,416,993
Commonwealth contributions
1,827,506
1,827,506
Other income
157,479
106,938
264,417
Total income
3,576,059
3,932,857
7,508,916
Budget
2,875,711
4,310,274
7,185,985
Variance to budget
700,348
(377,417)
322,931
Program investment
Levy programs
5,038,546
3,216,488
8,255,034
Service delivery programs by HAL
631,267
438,523
1,069,790
Across industry contribution
54,188
54,188
Levy collection costs
116,954
66,491
183,445
Total investment
5,786,767
3,775,690
9,562,457
Budget
3,791,267
5,246,245
9,037,512
Variance to budget
(1,995,500)
1,470,555
(524,945)
Annual surplus/de cit
(2,210,708)
157,167
(2,053,541)
Closing balance 30 June 2012
1,059,658
2,130,110
3,189,768
Marketing
R&D
Combined
Eleven months ended 31 May 2013
2012/13
2012/13
2012/13
$
$
$
Funds available 1 July 2012
1,059,658
2,130,110
3,189,768
Income
Levies received
3,138,323
1,861,236
4,999,559
Commonwealth contributions
1,611,730
1,611,730
Other income
85,082
82,269
167,351
Total income
3,223,405
3,555,235
6,778,640
Budget
2,800,719
3,723,146
6,523,865
Variance to budget
422,686
(167,911)
254,775
Program investment
Levy programs
2,812,875
2,849,816
5,662,691
Service delivery programs by HAL
344,199
373,643
717,842
Across industry contribution
57,337
57,337
Levy collection costs
55,910
50,576
106,486
Total investment
3,212,984
3,331,372
6,544,356
Budget
2,889,586
4,149,338
7,038,924
Variance to budget
(323,398)
817,966
494,568
Annual surplus/de cit
10,421
223,863
234,284
Closing balance 31 May 2013
1,070,079
2,353,973
3,424,052
27

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