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Financial Summary - Radio
Community and community-based campus stations reporting in 2006, 2007 and 2008

Markets 100,000 to 999,999 (2006 Census)

Route reference: Broadcasting Notice of Consultation CRTC 2009-418-2

  2006 2007 2008
($) Reporting Units 26   26   26  
Revenue   Var %   Var %   Var %
Local Time Sales 1,258,815 22.37 1,486,997 18.13 1,593,032 7.13
National Time Sales 195,929 40.45 245,945 25.53 274,591 11.65
Network Payments         0  
Infomercials            
Syndication-Production   -100.00     0  
Other Revenue 3,186,615 22.75 3,032,365 -4.84 3,421,999 12.85
Total Revenue 4,641,359 23.25 4,765,307 2.67 5,289,622 11.00
Expenses            
Program 750,903 7.25 973,222 29.61 1,063,679 9.29
Technical 261,390 88.33 305,861 17.01 288,271 -5.75
Sales and Promotion 545,297 -0.54 762,310 39.80 710,887 -6.75
Administration and General 2,332,269 10.73 2,379,712 2.03 2,779,701 16.81
Total Expenses 3,889,859 11.35 4,421,105 13.66 4,842,538 9.53
Operating Income 751,500   344,202   447,084  
Depreciation 499,329 148.24 261,904 -47.55 242,032 -7.59
P.B.I.T. 252,171   82,298   205,052  
Interest Expense 42,846 1.65 42,119 -1.70 61,498 46.01
Adjustments 26,202 19.15 0 -100.00 138,754 n/a
Pre-tax Profit 235,527   40,179   282,308  
Programming (%)            
Prog Expense/Expense Total 19.3   22.0   22.0  
Prog Expense/Revenue Total 16.2   20.4   20.1  
Staff            
Total Salaries 2,300,887 8.15 2,571,411 11.76 2,900,588 12.80
Avg Staff Count 107.32 4.70 113.10 5.39 117.70 4.07
Avg Salary ($) 21,439 3.29 22,736 6.05 24,644 8.39
Salaries/Expense Total (%) 59.2   58.2   59.9  
Profitability (%)            
Operating Margin 16.2   7.2   8.5  
P.B.I.T. Margin 5.4   1.7   3.9  
Pre-tax Margin 5.1   0.8   5.3  

Source: CRTC - Financial Database System

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