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APPENDIX 1 DATA ITEMS, 2003–04


INTRODUCTION

1 This Appendix lists items included in the 2003-04 manufacturing collection, and selected items derived from those directly collected.

AVAILABLITY OF DATA

2 Owing to the design of this collection, the majority of information available is at the Australian level, with limited information available for states and territories. The following restrictions apply to the availability of data for dissemination:

• National estimates at the industry class level are potentially available for the data items listed below. The industry level at which these items are disseminated will be decided on a case by case basis, conditional upon confidentiality and data quality constraints.
• Businesses operating across Australia do not always apportion activity by state/territory. However, 435 ABN units / TAUs (i.e. those with significant operations in more than one state or territory) were requested to provide additional details of employment, wages and salaries, and sales of goods and services, for each state and/or territory in which they operated. This has enabled the production of state/territory data for employment, sales and service income, wages and salaries, and IVA at the industry subdivision level. However, it is not possible to produce state/territory data by employment size or in relation to exported production.

COLLECTED, AND SELECTED DERIVED, DATA ITEMS, 2003-04
Employment
	Total employment at the end of June
Income items
	Sales of goods
		Produced by this business (or for it on commission)
		Not produced by this business
	Income from services
		Provided on a commission basis (excluding sales and agency commissions)
		Repair and maintenance services
		Delivery charges separately invoiced to customers
		Advertising income
		Other services
	Rent, leasing and hiring income
		Land, buildings and other structures
		Other rent, leasing and hiring income
	Interest income
	Funding from federal, state and/or local government
		Funding for operational costs (e.g. wages and salaries, rent, food)
		Funding provided for specific capital items
	Dividend income
	Royalties income
		Natural resource royalties income
		Other royalties income
	Other income
	Total income
Expense items
	Labour costs
		Wages and salaries (including provisions for employee entitlements)
		Employer contributions into superannuation (including salary sacrifice)
		Workers' compensation premiums/costs
		Fringe benefits tax
		Payroll tax (excluding Pay As You Go withholding tax)
		Payments to employment agencies for staff
	Land tax and land rates
	Insurance premiums
	Interest expenses
	Bank charges other than interest
	Depreciation and amortisation
	Bad and doubtful debts
	Purchases
		Materials, components, containers, packaging materials, electricity, fuels and water
		Finished goods for resale
	Royalties expenses
		Natural resource royalties expenses
		Other royalties expenses
	Motor vehicle running expenses
	Freight and cartage expenses
	Repair and maintenance expenses
	Rent, leasing and hiring expenses
	Commission expenses
		Sales commission expenses
		Commission expenses for work done on materials provided by this business
		Ex-house printing expenses for material published by this business
		Other contract, sub-contract and commission expenses
	Computer software expensed
	Other operating expenses
	Total expenses
Inventories
	Opening inventories
		Raw materials, fuels, containers, etc.
		Work-in-progress less progress payments billed
		Finished goods (including inventories for resale)
		Total opening inventories
	Closing inventories
		Raw materials, fuels, containers, etc.
		Work-in-progress less progress payments billed
		Finished goods (including inventories for resale)
		Total closing inventories
Capital expenditure and disposal of assets
	Capital work done by own employees for own use or rental or lease
		Capitalised wages and salaries
		Capitalised purchases of materials
	Capital expenditure (including capitalised work done by own employees as listed above)
		Road vehicles
		Other transport equipment
		Industrial machinery and equipment
		Computer software capitalised
		Computers and computer peripherals
		Electronic equipment and electrical machinery
		Communications equipment
		Other plant and equipment
		Land
		Dwellings, other buildings and structures
		Intangible assets
	Total disposal of plant, machinery, equipment, land, dwellings, other buildings and structures, and intangible assets
Sales of goods produced
	Data have been collected for 960 separately identified commodities
Selected derived data items
	Income and expense items
		Sales and service income (including rent, leasing and hiring income and royalties other than natural resources royalties)
		Value of sales of goods exported by the business or its agent
		Cost of sales
		Operating profit before tax
	Economic values
		Purchases of goods and materials (including capitalised purchases)
		Other intermediate input expenses- i.e. other than purchases of goods and materials
		Change in inventories
		Industry value added
	Capital expenditure on
		Plant, machinery and equipment
		Land and intangible assets
		Total acquisitions (including dwellings, other buildings and structures)
		Net capital expenditure
	Ratios
		Sales and service income (including rent, leasing and hiring income and royalties other than natural resources royalties) per person employed at the end of June
		Exports as a proportion of sales of goods produced
		Industry value added per person employed at the end of June
		Wages and salaries to industry value added
		Wages and salaries to sales and service income (including rent, leasing and hiring income and royalties other than natural resources royalties)
		Wages and salaries per person employed at the end of June
		Selected non-wage labour costs as a proportion of wages and salaries
			Employer contributions into superannuation
			Workers' compensation premiums/costs
			Fringe benefits tax
			Payroll tax
			Total