An analysis of the Group’s turnover by class of business is set out below. 2015 2014 £’000 £’000 Milk recording services 10,698 10,600 Disease testing services 2,636 2,264 Software sales and support 804 816 Payment testing services 4,115 3,882 Livestock traceability Livestock surveillance 401 441 Genetics _____________ _____________ 20,159 18,667 _____________ ____________ COSTS The average monthly number of employees in the (including executive directors) was: 2015 2014 Field staff 65 68 Administration 241 222 _____________ _____________ 306 290 _____________ ____________ Their aggregate remuneration comprised: 2015 2014 £’000 £’000 Wages and salaries 6,907 6,410 Social security costs 588 548 pension costs Redundancy costs 14 105 _____________ _____________ 7,733 7,243 _____________ ____________ NATIONAL MILK RECORDS PLC NOTES TO THE FINANCIAL STATEMENTS Year 31 March 2015 3. STAFF COSTS (continued) The average monthly number of employees in the Company (including executive directors) was: 2015 2014 staff 65 68 Administration staff 121 119 _____________ _____________ 186 187
An analysis of the Group’s turnover by class of business is set out below. 2015 2014 £’000 £’000 Milk recording services 10,698 10,600 Disease testing services 2,636 2,264 Software sales and support 804 816 Payment testing services 4,115 3,882 Livestock traceability Livestock surveillance 401 441 Genetics _____________ _____________ 20,159 18,667 _____________ ____________ COSTS The average monthly number of employees in the (including executive directors) was: 2015 2014 Field staff 65 68 Administration 241 222 _____________ _____________ 306 290 _____________ ____________ Their aggregate remuneration comprised: 2015 2014 £’000 £’000 Wages and salaries 6,907 6,410 Social security costs 588 548 pension costs Redundancy costs 14 105 _____________ _____________ 7,733 7,243 _____________ ____________ NATIONAL MILK RECORDS PLC NOTES TO THE FINANCIAL STATEMENTS Year 31 March 2015 3. STAFF COSTS (continued) The average monthly number of employees in the Company (including executive directors) was: 2015 2014 staff 65 68 Administration staff 121 119 _____________ _____________ 186 187
National%20Milk%20Records%20Plc%20-%20Accounts%202015%20draft%20v18(1).docx