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Financials
The table below details the amount of business that has been reported during the last four quarters.
| FY: 2006/07 | FY: 2007/08 | ||||
|---|---|---|---|---|---|
| GIS Category | Qtr 2 (Jul - Sep) |
Qtr 3 (Oct - Dec) |
Qtr 4 (Jan - Mar) |
Qtr 1 (Apr - Jun) |
Total |
| 15a - Strategy & Technical Services | £239,789 | £936,924 | £1,620,361 | £1,225,332 | £4,022,406 |
| 15b - Geospatial Data | £505,029 | £115,070 | £22,995 | £6,597 | £649,691 |
| 15c - Application Development | £310,020 | £534,112 | £613,961 | £601,807 | £2,059,900 |
| 15d - Software Provision | £408,693 | £355,741 | £542,279 | £413,567 | £1,720,280 |
| 15e - Data capture Services | £1,127,016 | £814,644 | £830,929 | £985,126 | £3,757,715 |
| 15f - Training | £10,120 | £12,350 | £36,250 | £0 | £58,720 |
| 15g - Recruitment | £276,870 | £359,864 | £187,627 | £170,265 | £994,626 |
| 15h - Webmap Authoring | £8,167 | £25,153 | £5,717 | £25,200 | £64,237 |
| 15i - Aerial mapping Services | £0 | £15,497 | £216,332 | £225,000 | £456,829 |
| Total | £2,885,703 | £3,169,354 | £4,076,450 | £3,652,894 | £13,784,401 |
Comparison figures for the same periods in previous years are given below
| GIS Category | 2005/06 Qtr 1 |
2006/07 Qtr 1 |
2007/08 Qtr 1 |
|---|---|---|---|
| 15a - Strategy & Technical Services | £267,772 | £225,528 | £1,225,332 |
| 15b - Geospatial Data | £251,850 | £403,794 | £6,597 |
| 15c - Application Development | £171,584 | £395,781 | £601,807 |
| 15d - Software Provision | £352,369 | £176,994 | £413,567 |
| 15e - Data capture Services | £103,188 | £1,138,822 | £985,126 |
| 15f - Training | £0 | £0 | £0 |
| 15g - Recruitment | £133,190 | £186,428 | £170,265 |
| 15h - Webmap Authoring | £21,760 | £15,944 | £25,200 |
| 15i - Aerial mapping Services | £0 | £651,325 | £225,000 |
| Total | £1,301,713 | £3,194,615 | £3,652,894 |
Customer sector spend for each GIS Category last financial year (06/07)
| GIS Category | Central Civil Gov't | Defence | Devolved Admin | Education | Health | Local Gov't | Not for Profit |
|---|---|---|---|---|---|---|---|
| 15a | £2,301,786 | £244,702 | £0 | £0 | £116,978 | £351,636 | £7,500 |
| 15b | £679,238 | £0 | £274,963 | £0 | £0 | £92,686 | £0 |
| 15c | £1,120,217 | £618,539 | £115,118 | £0 | £0 | £0 | £0 |
| 15d | £610,958 | £0 | £247,548 | £18,660 | £0 | £510,432 | £96,109 |
| 15e | £2,966,443 | £20,093 | £0 | £0 | £0 | £924,875 | £0 |
| 15f | £30,920 | £23,800 | £0 | £0 | £0 | £4,000 | £0 |
| 15g | £951,988 | £0 | £0 | £0 | £58,800 | £0 | £0 |
| 15h | £0 | £0 | £0 | £0 | £0 | £54,981 | £0 |
| 15i | £883,153 | £0 | £0 | £0 | £0 | £0 | £0 |
| 15j | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| Total | £9,544,703 | £907,134 | £637,629 | £18,660 | £175,778 | £1,938,609 | £103,609 |
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