PRC Annual Report 2012

Page 30

PRC Financials 2011-2012 Income 2011-2012 Income 2011 - 2012 Industry Alberta Turkey Producers Alberta Hatching Egg Producers Alberta Chicken Producers Egg Farmers of Alberta Egg Farmers of Canada Lilydale Sparks Farm Eggs Burnbrae Farms Maple Leaf Sub-total Opening balance TOTAL INDUSTRY

Actuals as of March 31, 2012 Cash In-Kind 24,957.00 30,071.00 80,419.00 31,890.00 31,890.00 13,010.00 7,765.00 7,765.00 13,010.00 240,777.00 157,426.85 398,203.85

AARD Opening balance TOTAL AARD

100,000.00 0.00 100,000.00

ALMA AI- BIO Sub-total Opening balance TOTAL ALMA/AI-BIO

0.00 0.00 0.00 940,542.41 940,542.41

UofA UofA/AFNS Poultry Unit (Internal revenue) Poultry Unit (External revenue) Sub-total Opening balance Total UofA

181,009.44 21,135.73 150,197.44 352,342.61 1,675.23 354,017.84

Total Income

Cash 1,792,764.10

Total 24,957.00 30,071.00 80,419.00 31,890.00 31,890.00 13,010.00 7,765.00 7,765.00 13,010.00 240,777.00 157,426.85 398,203.85

336,000.00

436,000.00

336,000.00

436,000.00

0.00 940,542.41 940,542.41

2,017,500.00

2,017,500.00

2,198,509.44 21,135.73 150,197.44 2,369,842.61 1,675.23 2,371,517.84

In-Kind 2,353,500.00

Total 4,146,264.10

2,017,500.00

The Poultry Research Centre Annual Report 2012

Page | 30


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