Financial Summary - Radio
Community and community-based campus stations reporting in 2006, 2007 and 2008
Markets under 100 000 (2006 Census)
Route reference: Broadcasting Notice of Consultation CRTC 2009-418-2
2006 | 2007 | 2008 | ||||
---|---|---|---|---|---|---|
($) Reporting Units | 48 | 48 | 48 | |||
Revenue | Var % | Var % | Var % | |||
Local Time Sales | 5,778,177 | 10.57 | 5,735,636 | -0.74 | 6,045,192 | 5.40 |
National Time Sales | 1,626,987 | 31.12 | 1,699,091 | 4.43 | 1,656,758 | -2.49 |
Network Payments | 12,148 | 643.00 | -100.00 | 0 | ||
Infomercials | ||||||
Syndication-Production | 29,693 | 37.01 | 19,946 | -32.83 | 26,158 | 31.14 |
Other Revenue | 6,606,524 | 15.78 | 6,426,762 | -2.72 | 7,539,415 | 17.31 |
Total Revenue | 14,053,529 | 15.23 | 13,881,435 | -1.22 | 15,267,523 | 9.99 |
Expenses | ||||||
Program | 4,100,912 | 12.43 | 4,064,731 | -0.88 | 4,157,188 | 2.27 |
Technical | 669,234 | 46.98 | 716,218 | 7.02 | 443,247 | -38.11 |
Sales and Promotion | 1,807,737 | 13.67 | 1,805,644 | -0.12 | 1,870,469 | 3.59 |
Administration and General | 6,196,543 | 8.78 | 6,487,356 | 4.69 | 7,393,225 | 13.96 |
Total Expenses | 12,774,426 | 12.16 | 13,073,949 | 2.34 | 13,864,129 | 6.04 |
Operating Income | 1,279,103 | 807,486 | 1,403,394 | |||
Depreciation | 451,200 | -2.15 | 451,731 | 0.12 | 553,019 | 22.42 |
P.B.I.T. | 827,903 | 355,755 | 850,375 | |||
Interest Expense | 86,192 | 3.50 | 72,464 | -15.93 | 64,609 | -10.84 |
Adjustments | -18,134 | -74.98 | 107,717 | -694.01 | -160,427 | -248.93 |
Pre-tax Profit | 723,577 | 391,008 | 625,339 | |||
Programming (%) | ||||||
Prog Expense/Expense Total | 32.1 | 31.1 | 30.0 | |||
Prog Expense/Revenue Total | 29.2 | 29.3 | 27.2 | |||
Staff | ||||||
Total Salaries | 7,170,696 | 14.07 | 7,005,830 | -2.30 | 7,730,847 | 10.35 |
Avg Staff Count | 242.20 | 7.01 | 233.05 | -3.78 | 261.00 | 11.99 |
Avg Salary ($) | 29,607 | 6.60 | 30,061 | 1.54 | 29,620 | -1.47 |
Salaries/Expense Total (%) | 56.1 | 53.6 | 55.8 | |||
Profitability (%) | ||||||
Operating Margin | 9.1 | 5.8 | 9.2 | |||
P.B.I.T. Margin | 5.9 | 2.6 | 5.6 | |||
Pre-tax Margin | 5.1 | 2.8 | 4.1 |
Source: CRTC - Financial Database System
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