Wholesale trade; employment and finance per sector, SIC'93, 2006 - 2008

Wholesale trade; employment and finance per sector, SIC'93, 2006 - 2008

Sector/branches (SIC'93) Periods Employees on payroll, annual average Employees on the company payroll (x 1 000) Employees on payroll, annual average Labour volume employees on the payroll (x 1 000) Business returns Other business returns (mln euro) Business costs Personnel costs Other social insurance costs (mln euro) Business costs Personnel costs Other personnel costs (mln euro) Business costs Other business costs Total other business costs (mln euro) Business costs Other business costs Energy costs (mln euro) Business costs Other business costs Housing costs (mln euro) Business costs Other business costs Equipment and inventory costs (mln euro) Business costs Other business costs Transport costs (mln euro) Business costs Other business costs Sales costs (mln euro) Business costs Other business costs Communication costs (mln euro) Business costs Other business costs Services provided by third parties (mln euro) Business costs Other business costs Business costs, not elsewhere classified (mln euro)
514 Wholesale of other consumer goods 2008 105.8 91.0 775 61 656 8,574 96 774 117 438 2,865 187 1,366 2,731
5141a Wholesale in rest of other .. 2008 60.0 51.2 310 25 306 4,216 59 461 70 229 1,390 103 647 1,258
5187 Wholesale of other machinery 2008 . . . . . . . . . . . . . .
519 Other specialized wholesale and .. 2008 24.6 20.6 79 13 110 898 35 176 34 87 160 32 150 224
Source: CBS.
Explanation of symbols

Table explanation


This table shows relevant data for the economic sector 'wholesale trade',
e.g. the number of persons employed, costs and revenues, turnover and
other financial results. The figures can be divided by a number of
branches according to Statistics Netherlands' Standard Industrial
Classification of all Economic Activities 1993 (SIC'93).

The survey questionnaire was changed slightly in 2007. Up to and including
2006, wage subsidies were counted as (other) business returns. From 2007
onwards these subsidies are deducted from business costs. Because of these
changes, results for 2007 are not fully comparable with results for 2006.
The effect of these changes on business returns and business costs are
small for most of the branches.

Data available from 2006 - 2008.

Status of the figures: All data are definite.

Changes as of 1 September 2011:
This table has been stopped. Two important points in the processing of
the data on 2009 have changed :
- a new version of the Standard Industrial Classification of all Economic
Activities has been implemented (SIC 2008);
- the statistical unit has been changed.
Due to these changes, the figures are no longer comparable to those of the
previous years. Therefore new table has been started from 2009 onwards
(see also heading 3).

Changes as of 12 November 2010:
Closer research has shown that two SIC-groups within wholesale trade for
reporting year 2008 are unsufficiently reliable.
These are:
5186 Wholesale of electric motors, electronic instruments, switchboxes and
installation material.
5187 Wholesale of other machinery for industry and trade.

Changes as of 1 July 2010:
Figures of 2008 have been added. Figures of SIC'93-group 5132a of 2008 are
not comparable with those of 2007. This is because of changes in structure
of companies, changes in SIC'93-classification and so on.

Figures of 2007 of SIC'93-groups 5132a, 5142, 5153, 5181a and 5184a have
been adjusted because of new data sent by companies.

Description topics

Employees on payroll, annual average
This class includes all employees on the company payroll, even if they are
in fact working outside the company. Participating owners and partners
not on the company payroll are not included.
Temps are employed by the temp agency, not by the company they work for on
a temporary basis.
Employees on the company payroll
The average number of employees on the company payroll in the fiscal or
financial year.
Labour volume employees on the payroll
The labour volume of employees on the payroll in the fiscal or financial
year in terms of full labour years. A labour year is a measure for the
labour volume. A full labour year is calculated by converting all jobs
(full-time and part-time) to FTEs (full-time equivalent). For example,
two jobs
half time (0,5 FTE each), add up to one year of labour volume.
Business returns
Turnover generated under regular operating conditions.
This includes selling of goods and services plus the value of
stock changes, work at hand, activated output for use in the company,
subsidies and damage compensation. Activated production includes fixed
assets manufactured by the company for own use, e.g. machinery and
buildings valued at cost price.
_
Since 2007, wage cost subsidies are no longer included.
Other business returns
This category comprises revenues not included in net turnover, such as:
- financial compensation for personnel working on a temporary basis for
another company;
- changes in stocks of finished products and work at hand;
- activated production includes fixed assets manufactured by the company
for own use, e.g. machinery and buildings valued at cost price (up to
2006; as from 2007 no longer included);
- wage (cost)subsidies and other subsidies and export restitutions;
- revenues from licenses, royalties and copyright;
- damage compensation.
Business costs
All costs made to generate revenues.
Since 2007, wage (cost) subsidies are no longer included in net
business returns. Therefore, wage (cost)subsidies are deducted from
business costs.
Personnel costs
This category comprises expenses like:
- gross wages and salaries of employees, including social
security and pension scheme contributions;
- payments for temporary workers and hired personnel;
- costs of schooling and training;
- recruitment and selection costs;
- canteen costs;
- costs for health and safety provisions;
- working clothes;
- anniversary celebrations, etc.
_
In 2006, subsidies were not deducted from personnel costs.
As from 2007 wage (cost) subsidies are deducted from personnel costs.
Other social insurance costs
This category includes:
- contributions to health insurance;
- costs of staff relocation and housing;
- costs of child care, etc.
Other personnel costs
This category includes:
- payments for temporary workers and staff on secondment;
- costs of schooling and training;
- recruitment and selection costs;
- canteen costs;
- costs for health and safety provisions;
- costs for work clothes;
- anniversary celebrations, etc.
Other business costs
This category includes the costs of energy, housing, machinery and
equipment, inventory, etc, transport, sales and promotions, communication,
costs of services provided by third parties and other costs not classified
elsewhere.
Total other business costs
Energy costs
Including energy costs for machinery and equipment, lighting and/or
heating.
Housing costs
Including rent, lease and repair and maintenance of housing and premises,
cleaning services and insurance premiums water consumption, furniture,
etc.
Equipment and inventory costs
Rent and lease of machinery, equipment and computers (excluding software)
and (office) furniture and equipment.
Transport costs
Costs related to means of transport, including:
- rental costs and lease costs;
- repair and maintenance;
- costs of insurances and road tax;
- fuel costs.
Sales costs
Costs of sales and promotion, including advertising, commercial fairs,
representation, goodwill, travel and hotel costs.
Communication costs
Walkie-talkies, (mobile) phones, fax machines, Internet, e-mail, messenger
services, etc.
Services provided by third parties
- banking costs (excluding interest costs and currency losses)
- insurance premiums paid to third parties (not classified elsewhere)
- research and development costs by third parties
- accountancy, legal aid and assistance, etc.
- ICT services provided by third parties, including hardware and software
- separately paid transport costs
- costs of waste disposal and waste processing
Business costs, not elsewhere classified
This category includes costs and payments for activities like
licenses, copyright, royalties, lease and rent of software, overhead
costs and taxes, office supplies, etc.