Bta q3 Update Web

transcript

8/10/2019 Bta q3 Update Web

http://slidepdf.com/reader/full/bta-q3-update-web 1/54

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FILMING ON-ISLAND - AUG

PRESS ON FILMING - AUG

UK PRESS TRIP - SEPT

EPISODES AIR - OCT

SALES MISSION - OCT

TOUR OPERATOR PAX

BA CO-OP MEDIA

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Coverage Highlights

TravelandLeisure.com –

September 24, 2014St. George’s

FoxNews.com –

September 2Undersea walk

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BERMUDA TOURISM AUTHORITY

FINANCIAL YEAR END: DECEMBER 31, 2014

INCOME STATEMENT FOR THE PERIOD

Qtr 3, 2014 Qtr 2, 2014 YTD Total Y1 Budget

Income 6,948,163 6,967,365 13,915,528 26,493,23

Direct costs 2,808,688 3,882,196 6,690,884 13,937,77

Direct surplus (deficit) 4,139,475 3,085,169 7,224,644 12,555,45

Structure, general & administration costs 2,255,873 2,795,050 5,050,923 12,506,58

Operating surplus (deficit) 1,883,602 290,119 2,173,721 48,87

Net finance costs 73,296 57,494 130,790 43,50

Net surplus (deficit) for the period 1,810,306 232,625 2,042,931 5,37

BERMUDA TOURISM AUTHORITY

FINANCIAL YEAR END: DECEMBER 31, 2014

BALANCE SHEET AS AT SEPTEMBER 30, 2014

Ref. Sep-14

ASSETS

Current Assets

Cash & Bank 9,532,023

Accounts receivable 591,458

Prepaid expenses 897,597

Deferred costs 106,000

11,127,078

Non-current assets 426,916

Total Assets 11,553,994

EQUITY & LIABILITIES

Equity

Accumulated surplus (deficit) 4,661,992

4,661,992

Liabilities

Current Liabilities

Vendor payables 98,845

Accruals 971,598

Deferred income 5,821,559

6,892,002

Total Liabilities 6,892,002

Total Equity and Liabilities 11,553,994

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