Select:


Commercial Services form one of the eight major outputs of the Bureau and contribute to Output 1.3 - Meteorological and Related Services and Products. Outputs from Commercial Services typically include specialised meteorological data, products and services which fall outside of those services the Bureau is funded through taxation revenue to provide, and which are charged for on a competitive basis.

OUTPUT PERFORMANCE 2004-05 

Output performance is measured against a number of quantity, quality and price targets. The results achieved for 2004-05 are provided below along with a commentary on significant variations.

QuantityTargetActual
Percentage of commercial contracts completed on time90%95%
Percentage of existing clients renewing commercial contracts90%95%
QualityTargetActual
Percentage growth in revenues of the Special Services Unit (SSU)5%-3.0%
Percentage reduction in overheads from previous year10%11.6%
PriceTargetActual
Commercial Services$7.320m$5.335m

Comments on output performance

Expected revenue growth targets were not met due to a softening of international markets. A number of large projects have been delayed, with one project that had been expected to contribute to 2004-05 revenue not proceeding due to funding restraints on the part of the intended purchaser. Revenue from other projects has been steady with modest growth in some sectors . Other targets have generally been achieved.



Annual Report Home Previous Chapter Previous Page Next Page Next Chapter