Revolving fund for sales publications Estimates of gross and net revenue

Those sales resulted in revenue of more than 200,000.

Table IS3.13 Estimates of gross and net revenue

The net revenue from the sales of statistics and population related products by the Department is expected to decrease by 30,200 in 2006 2007 (estimated at 367,000).

Table IS3.10 Estimates of gross and net revenue by organizational unit

Without allocating operating expenses between the two revenue generating activities, the projected 2006 net PSD income (regular resources) of 334.4 million comprises net operating income from private sector fund raising of 302.7 million and from card and gift sales of 53.1 million, offset by the cost of investment funds of 21.4 million to support fund raising and sales initiatives.

Table IS3.11 Estimates of gross and net revenue by object of expenditure

IS3.5 Net revenue from the projected sale of publications is expected to decrease by 884,800, from 1,838,000 to 952,200, continuing the decline of sales of United Nations publications worldwide, which is due to a number of factors, including the increase in online sales of products.

124. It was stated that at Headquarters, in accordance with current practice, sales revenue was primarily used to finance sales related costs.

Table IS3.17 Estimates of gross and net revenue (Thousands of United States dollars)

Table IS3.19 Estimates of gross and net revenue (Thousands of United States dollars)

Table IS3.20 Estimates of gross and net revenue (Thousands of United States dollars)

Table IS3.21 Estimates of gross and net revenue (Thousands of United States dollars)

Table IS3.24 Estimates of gross and net revenue (Thousand of United States dollars)

Table IS3.26 Estimates of gross and net revenue (Thousands of United States dollars)

23. Pitcairn s principal sources of income are stamp sales and revenue from interest and dividends.

(i) The net income realized from the revenue producing activities is reported as miscellaneous income

28. The increase in net revenue ( 302,400) results from recosting, with the application of revised exchange rates and inflation factors to both revenue and expenditure estimates.

Net revenue resulting from the rental of the conference centre at ECA is estimated at 374,100.

(i) One half of the gross income from the sales of publications is reported under revenue producing activities.

Sales of United Nations publications continue to increase and are the leading revenue producing activity of the Organization.

Well, one may have been gross sales, one may have been net sales, but I want to know that all the numbers make sense together.

The net balance of the sales publications revolving fund as at 31 December 2004 is 132,267.

(d) Net operating income from sales of cards and gifts of 63.3 million for regular resources

Sales promotional activities and other costs charged to the sales publications revolving fund of 26,576 resulted in a net surplus for the year 2004 of 11,152.

With total expenses at 1,453,000, the operation would generate a net revenue of 1,262,200 and be largely self sufficient.

Table IS3.2 Summary by individual activity estimates of gross and net revenue (after recosting) (Thousands of United States dollars)

i) Income Generating Activities this fund is maintained by revenue from external sales and expenditure reflects purchase of goods for resale.

Although gross receipts in respect of all revenue producing activities declined from 53.5 million in 1994 1995 to 49.3 million in 1996 1997, the net increase in income was mainly achieved through reduction in cost of sales, staff, other personnel costs and other operating expenses.

22. Regrets that there was a steady decline in net income from revenue producing activities during the biennium 1994 1995

For the first time since Dayton, new revenue distribution arrangements (customs revenues and most excise and sales tax revenues) have been launched.

Gross revenue from the sale of UNIDO publications was 75,455, one half of which ( 37,727) was transferred to the sales publications revolving fund.

The PSD is responsible for revenue generation in collaboration with National Committees for UNICEF and other partners from fund raising and sales initiatives.

The estimated amount of revenue for the United Nations reflects the anticipated level of gross sales to be generated by the gift shop.

2. Direct environment related operating or management costs as of sales, value added, net earnings, divisional earnings or other unit of output costs, e.g. production cost or site cost of sales

(iii) Deferred income includes pledged contributions for future periods, advance sales realized under revenue producing activities and other income received but not yet earned

63. Sales income is used for marketing, promotion and distribution activities that are carried out by the Sales and Marketing Section on behalf of author departments. Only the net revenue is returned to the General Fund. There is no inconsistency with this JIU recommendation and the current practice of the Organization, the only difference being that such expenditures have not been reflected in individual budget sections.

Table 1A is a management statement showing the PSD operating results of its two revenue generating activities, fund raising and sales of cards and gifts.

Analyses of revenue and expenditure have been prepared and shared with the national committees in order to maximize their net contribution to UNICEF.

(b) a statement of estimated income, including income classified as miscellaneous in accordance with regulation 7.1 information on revenue producing activities shall show estimated gross revenue and expenditure for each activity as well as the credit to the income section of the budget in respect of the net revenue from each activity.

For the vast majority of sites, revenue from fuel sales represents the majority of site turnover fuel, however, does not provide an equivalent share of site profits.

Net income from revenue producing activities had increased significantly, from 0.5 million in the biennium 1994 1995 to 4.3 million in the biennium 1996 1997.

UNHCR agreed with the Board's recommendation to enhance sales reporting tools with a view to monitoring accurately the revenue generated and ensuring the timely collection of payments due.

UNHCR agreed with the Board's recommendation to enhance sales reporting tools with a view to monitoring accurately the revenue generated and ensuring the timely collection of payments due.

The channelling of some part of mineral revenue into other sectors is particularly important, since mineral resources are exhaustible and proceeds from mineral sales will not continue indefinitely.