Veterinary Services report School Meeting 14 th December 2010 Ronnie Soutar, Director of Veterinary Services.

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Presentation transcript:

Veterinary Services report School Meeting 14 th December 2010 Ronnie Soutar, Director of Veterinary Services

’09-’10 financial outturn

Annual income comparison

Annual expenditure comparison

Comparative annual performance

’10-’11 Budget IncomeExcess Farm Animal603, Equine1,291,500-60,800 HfSA3,022,750132,550 VPU332,640-72,600 VS total5,249,9400

Income ’10-’11

Monthly performance ’10-’11

Cumulative performance ’10-’11

Profit !

Summary We have made a very good start to the year November’s income was our best month ever We appear on course for another record income and for breaking even but

Summary We have made a very good start to the year November’s income was our best month ever We appear on course for another record income and for breaking even but Snow happens !

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