BiSE SEA Me Meeti ting 14 September 2015 building networks - - PowerPoint PPT Presentation

building networks • connecting business • creating opportunities

BiSE SEA Me Meeti ting

14 September 2015

building networks • connecting business • creating opportunities

• Financial Performance and outlook year end
• Membership status and outlook year end
• Organogram
• Events

building networks • connecting business • creating opportunities

111,328 85,155 87,177

• 104,227
• 91,261
• 94,051
• 120,000
• 70,000
• 20,000

30,000 80,000 130,000 July 2014 (Actual) July 2015 (Actual) July 2015 (Budget)

Results

915,856 803,288 757,815 50,000 300,000 550,000 800,000 1,050,000 July Dec July

Cash Position ($)

2014 649,304 793,776 752,813

• 722,620
• 789,644
• 820,594
• 830,000
• 680,000
• 530,000
• 380,000
• 230,000
• 80,000

70,000 220,000 370,000 520,000 670,000 Jan-July 2014 (Actual) Jan-July 2015 (Actual) Jan-July 2015 (Budget) 1,706,570

• 1,715,736
• 2,000,000
• 1,500,000
• 1,000,000
• 500,000

500,000 1,000,000 1,500,000 2,000,000 2015

Full Year Budget ($)

Operating Cost Revenue

YTD

76,697 51,428 50,000 100,000 July July

Accounts Receivable Membership

2014

$ 7,101 $ 4,132 $ -9,166 $ -6,107 $ -6,873 $ -73,316 $ -67,782

2014 2015 2015

building networks • connecting business • creating opportunities

1,275 1,627 2,231 2,629 2,715 500 1,000 1,500 2,000 2,500 3,000 2011 2012 2013 2014 2015

Total Network

Membership Development

50 54 58 56 58 45 50 55 60 2011 2012 2013 2014 2015

Sterling

3 6 14 12 6 23 29 19 34 38 15 13 15 6

87 100 47 20 40 60 80 100

2014 2015 Budget 2015 Actual

New Corporate Members

5 10 1 9 12 4 18 29 12 22 16 17 10 4 10

64 71 44 15 30 45 60 75

2014 2015 Budget Resignation to Date

Resignations

Overseas Corporate Corporate SME Corporate Corporate Plus Sterling 344 360 380 395 389 300 350 400 2011 2012 2013 2014 2015

Corporate

building networks • connecting business • creating opportunities

Executive Director

Marcoms Manager

Marcoms Executive

Senior Events Manager

Events & Membership Support, Manager

Membership Manager

Business Services Manager

Business Services Advisor Finance Manager

Office Admin Executive Manager Level Staff Level

Business Services Advisor

Intern Support Project Wise

OBN Staff

Non OBN Revenue: S$ 1,706,570 Non OBN Staff Cost: S$ 645,197 %: 38

building networks • connecting business • creating opportunities

Events Update

29.04 Quiz Night (Pilot with Board) 07.05 AGM 14.05 Shake speare in the Park 22.05

Leaders in Biz Lunch with Lord Mayor of London

18.06 The World Cup Rugby Dinner at Shangri La

(Bookings exceeded expectations! @ 501)

27.08 Back to work - Summer Social Members Connect at British Club

(Booking status: 110)

17.09

F1 Networking at Tower Club (Booking status: 112)

01.10 16th Annual Business Awards Gala Dinner

(Booking status:242)

12.11 Economic Briefing 05.12 BritCham Ball The Colours of Singapore – SG50

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Flagship events successfully delivered: Upcoming:

building networks • connecting business • creating opportunities

Actual 2015 2015 2015 2015 2015 2015 Budget Budget Budget Budget Budget Budget Events Events Attendees Revenue Cost Sponsorship Contribution Events Attendees Revenue Cost Sponsorship Contribution Breakfast Club 17 684 32,495 23,961 10,000 18,535 30 1,050 44,860 34,800 15,000 25,060 Special Briefing 1 50 2,593 2,657 2,000 1,937 5 175 7,477 5,800 1,677 Country Briefing 5,000 5,000

• Sustainability
• 2

120 7,009 6,600 10,000 10,409 Leaders in Business Lunch 1 71 5,416 4,488 8,750 9,678 4 200 11,776 11,600 35,000 35,176 Working Lunch/Roundtable 4 58 1,215 490 725 4 80 1,682 1,200 482 Economic Briefing

• 1

70 4,019 13,850 10,000 169 Annual Business Awards

• 1

380 46,000 73,000 70,500 43,500 Rugby 1 502 111,355 94,278 13,250 30,327 1 350 82,523 72,142 25,000 35,381 Networking YBC 4 95 2,991 2,288 1,000 1,703 5 155 7,009 7,750 5,000 4,259 Networking 10 537 34,472 26,715 4,000 11,757 13 500 29,159 28,600 6,000 6,559 Networking (no cost & no revenue)

• 10
• F1 Event
• 1

140 7,290 7,000 10,000 10,290 AGM Eden Hall 1 81

• 3,975

(3,975) 1 100 4,000 (4,000) Sterling Event 1 62

• 9,606

(9,606) 1 100 8,500 (8,500) Britcham Ball

• 1

450 150,000 140,000 60,500 70,500 Members Connect Evening 1 114 3,664 5,885 (2,221) 1 100 7,944 7,500 10,000 10,444

Total 41 2,254 194,201 174,342 44,000 63,859 81 3,970 406,747 422,342 257,000 241,405

Events Update