2012 U.S. Colleges & Universities Industry-Capital & Expenses Report

Document Sample
2012 U.S. Colleges & Universities Industry-Capital & Expenses Report Powered By Docstoc
					BReports
     ARNES
Colleges & Universities
Industry (NAICS 61131)


           n Market Reports

           n Industry Trends

           n Demographic Data




 2012 Capital & Expenses Series
                    © C. Barnes & Co.
                 Colleges & Universities Industry
                         (NAICS 61131)


                                      TABLE OF CONTENTS
          Users' Guide
          Industry Definition and Related Industries
          Industry Establishments, Sales & Employment Trends
          Industry Ratios
          2011 Establishments, Firms & Payroll
          2011 Industry Cost of Materials
          2011 Industry Rentals
          2011 Industry Capital Expenditures
          2011 Industry Other Expenses
          2012 U.S. States - Estimated Cost of Materials
          2012 U.S. States - Estimated Capital Expenditures
          2012 U.S. States - Estimated Other Expenses
          2013 U.S. States - Estimated Cost of Materials
          2013 U.S. States - Estimated Capital Expenditures
          2013 U.S. States - Estimated Other Expenses
          2012 U.S. Metropolitan Areas - Estimated Cost of Materials
          2012 U.S. Metropolitan Areas - Estimated Capital Expenditures
          2012 U.S. Metropolitan Areas - Estimated Other Expenses
          2013 U.S. Metropolitan Areas - Estimated Cost of Materials
          2013 U.S. Metropolitan Areas - Estimated Capital Expenditures
          2013 U.S. Metropolitan Areas - Estimated Other Expenses
          Definitions and Terms




2012 Barnes Reports: U.S. Colleges and Universities Industry-Capital and Expenses   1
                        Colleges & Universities Industry
                                (NAICS 61131)

                                                     USERS' GUIDE
The Barnes Reports are the leading publications on U.S. industries and estimates and forecasts
on sales and employment demographics. As a way of making the most of this information, we have
included a few suggestions and tips to aid you in processing and using this information.

Managers, planners, and market researchers use this information for a variety of activities:
     Sizing markets and segments – You can estimate the size of the regional markets you sell in
              and your company’s market penetration into that market. You can do the same with the market
              segments in which you participate.
     Sales territory potential – You can estimate your market penetration and also the market potential
              in any regional area or market segment.
     Sales forecasting – With the estimates on the size of the industry, market researchers supporting
              a sales force can then estimate and forecast the future size of the industry.
     Advertising strategies – You can use this information for forecasting and estimating sales potential
              and target advertising campaigns.
     Competitive analysis – You will use the information to locate your possible competitors (if it is
              not already known), to estimate their size, growth and strengths and weaknesses and to see what
              market segments in which they participate.

We recognize that many managers today are asked to provide detailed analysis of their markets,
sales territories, distribution channels, and product placements. We have organized these reports in a
logical format making your market analysis and research tasks easy to accomplish.




Copyright © 2012 By C. Barnes & Co.
Printed in USA

All rights reserved. This publication may not be reproduced, stored in any information or retrieval system
or transmitted in whole or in part, in any form or by any means - electronic, mechanical, photocopying,
recording or otherwise - without the express written permission of C. Barnes & Co.

Note: Every effort has been made to verify and ensure the accuracy of the information within this
publication. However, if any errors exist in this publication C. Barnes & Co. disclaims any liability for
any loss or damage to any party as a result of the information or errors in this publication.



     2012 Barnes Reports: U.S. Colleges and Universities Industry-Capital and Expenses                        2
                    Colleges & Universities Industry
                            (NAICS 61131)

Industry Definition and Related Industries

NAICS 61131: Colleges & Universities. This industry comprises
establishments primarily furnishing academic courses and granting
academic degrees. The requirement for admission is at least a high
school diploma or equivalent general academic training.

Related Industries
          Educational Support Services
          Book Publishing
          Office Supply Retailers
          Teachers and Instructors

U.S. Census Categories
NAICS 61131 – Colleges & Universities is almost comparable to:
100% of SIC 8221 – Colleges & Universities


Sub-Industries
Colleges and universities
Colleges and universities
College, except junior
University
Professional schools
Service academy
Theological seminary




   2012 Barnes Reports: U.S. Colleges and Universities Industry-Capital and Expenses   3
                             Colleges & Universities Industry
                                     (NAICS 61131)


Industry Establishments, Sales & Employment Trends

                                                         Year                                  Percent Chg. Year-to-Year
                                 2009        2010        2011        2012         2013        09-10 10-11 11-12 12-13
Establishments                       5,076       5,193       5,289       5,432       5,584        2.3%        1.9%        2.7%        2.8%
Sales ($Millions)                 189,248     200,204     207,980     220,078      232,434        5.8%        3.9%        5.8%        5.6%
Employment                        976,932     999,621 1,017,893 1,045,470 1,074,663               2.3%        1.8%        2.7%        2.8%




Industry Ratios

                                                         Year                                  Percent Chg. Year-to-Year
(Industry Averages) 2009 2010                            2011        2012         2013        09-10 10-11 11-12 12-13
Sales ($M)/Estab.      37.28   38.56                         39.32       40.52       41.63        3.4%        2.0%        3.0%        2.7%
Sales ($)/Emp.       193,716 200,280                      204,324     210,506      216,286        3.4%        2.0%        3.0%        2.7%
Emps. per Estab.       192.5   192.5                         192.4       192.5       192.5        0.0%        0.0%        0.0%        0.0%




2011 Establishments, Firms & Payroll

                                               Employee Size of Firm or Establishment
                 2011                         1-4         5-9        10-19        20-99 100-499 500+                        Total
                                             Emps.       Emps.       Emps.        Emps. Emps. Emps.
Firms                                              623         244         201         457         612         949           3,086
Establishments                                     974         423         525         959         801         774           5,288
Payroll ($Millions)                                 48          41          80         564       3,596      55,347          59,675
HR Benefits ($M)                                   7.9         6.8        13.4        94.0       599.6     9,227.7          9,949.3
Health Insurance ($M)                              3.9         3.3          6.6       46.2       294.7     4,535.2          4,889.9
Pension Plans ($M)                                 1.3         1.1          2.1       14.8        94.6     1,456.3          1,570.2
Contribution Plans ($M)                            0.6         0.5          1.1         7.6       48.6       748.6           807.2
Other HR Benefits ($M)                             5.5         4.7          9.2       64.7       412.7     6,350.7          6,847.4



* Firms (total company) are represented by employee size of firm.
 Establishments (individual locations) are represented by employee size of establishments.
 "Total establishments" do not include "unknown employees" so will not match "total establishments" in other parts of the report.




      2012 Barnes Reports: U.S. Colleges and Universities Industry-Capital and Expenses                                                    4
                    Colleges & Universities Industry
                            (NAICS 61131)


2011 Industry Cost of Materials

                                       Employee Size of Establishment
           2011                  1-4        5-9      10-19     20-99 100-499 500+             Total
                                Emps.      Emps.     Emps.     Emps. Emps. Emps.
Cost of Materials ($M)              43.3      37.6     108.9     605.3   2,481.4   11,013.9   14,290.4
Materials Used ($M)                 23.9      20.8      60.2     334.5   1,371.3    6,086.5   7,897.2
Commission Expense ($M)              4.5       3.9      11.3      62.7    256.9     1,140.2   1,479.4
Contract Work ($M)                  11.6      10.0      29.1     161.6    662.6     2,940.8   3,815.7
Cost of Fuels ($M)                   2.2       1.9       5.6      31.0    127.1      564.2     732.1
Electricity ($M)                     1.1       1.0       2.8      15.5     63.6      282.1     366.0




2011 Industry Rentals

                                       Employee Size of Establishment
           2011                  1-4        5-9      10-19     20-99 100-499 500+             Total
                                Emps.      Emps.     Emps.     Emps. Emps. Emps.
Total Rentals ($M)                  58.1      50.5     146.2     812.5   3,331.1   14,785.3   19,183.7
Building Rentals ($M)               55.6      48.3     140.0     777.9   3,188.9   14,154.3   18,365.0
Machinery Rentals ($M)               2.5       2.2       6.2      34.7    142.2      631.0     818.7




   2012 Barnes Reports: U.S. Colleges and Universities Industry-Capital and Expenses                   5
                     Colleges & Universities Industry
                             (NAICS 61131)


2011 Industry Capital Expenditures

                                        Employee Size of Establishment
            2011                  1-4        5-9      10-19     20-99 100-499 500+               Total
                                 Emps.      Emps.     Emps.     Emps. Emps. Emps.
Capital Expenditure ($M)             55.1      47.8     138.5     769.9     3,156.1   14,008.6   18,176.0
Buildings/Structures ($M)            24.9      21.6      62.7     348.3     1,427.9    6,337.7   8,223.1
Machinery/Equip. ($M)                30.2      26.2      75.9     421.6     1,728.2    7,670.9   9,953.0
Autos/Trucks ($M)                     0.5       0.4       1.2        6.8      28.0      124.2     161.2
Computer Equip ($M)                   2.7       2.3       6.7      37.3      153.0      678.9     880.9
Other Machinery ($M)                 27.0      23.4      67.9     377.4     1,547.3    6,867.8   8,910.9
Total Depreciation ($M)              19.9      17.3      50.2     278.9     1,143.2    5,074.0   6,583.5




2011 Industry Other Expenses

                                        Employee Size of Establishment
            2011                  1-4        5-9      10-19     20-99 100-499 500+               Total
                                 Emps.      Emps.     Emps.     Emps. Emps. Emps.
Other Expenses ($M)                 227.2     197.3     571.4    3,175.7   13,018.9   57,785.1   74,975.6
Expensed Equip. ($M)                  4.5       3.9      11.2      62.4      256.0     1,136.1   1,474.1
Software ($M)                         3.3       2.9       8.4      46.5      190.7      846.3    1,098.1
Repair/Maintenance ($M)               6.7       5.8      16.8      93.4      383.1     1,700.4   2,206.2
Advertising Expenses ($M)            26.7      23.2      67.1     372.9     1,528.9    6,786.0   8,804.7
Taxes & Licenses ($M)                 6.5       5.7      16.5      91.5      375.3     1,665.6   2,161.1
All Other Expenses ($M)             179.5     155.9     451.4    2,508.8   10,285.0   45,650.8   59,231.3




    2012 Barnes Reports: U.S. Colleges and Universities Industry-Capital and Expenses                     6
                          Colleges & Universities Industry
                                  (NAICS 61131)

                U.S. States – Estimated Cost of Materials ($Millions)
                                     Year: 2012
    Area Name          Materials Used   Commission     Contract Work   Cost of Fuels   Electricity     Total Cost of
                                         Expense                                                        Materials
U.S. Total                    8,558.3        1,603.3         4,135.1           793.3          396.7           15,486.7
Alabama                          86.8           16.3            41.9             8.0            4.0              157.1
Alaska                            7.0            1.3             3.4             0.7            0.3               12.7
Arizona                         115.8           21.7            55.9            10.7            5.4              209.5
Arkansas                         41.8            7.8            20.2             3.9            1.9               75.6
California                      734.4          137.6           354.8            68.1           34.0            1,328.9
Colorado                         75.3           14.1            36.4             7.0            3.5              136.3
Connecticut                     131.1           24.6            63.4            12.2            6.1              237.3
Delaware                          7.3            1.4             3.5             0.7            0.3               13.1

District of Columbia            96.6           18.1             46.7             9.0             4.5             174.7
Florida                        348.7           65.3            168.5            32.3            16.2             631.0
Georgia                        188.7           35.4             91.2            17.5             8.7             341.5
Hawaii                          38.2            7.2             18.5             3.5             1.8              69.2
Idaho                           22.9            4.3             11.0             2.1             1.1              41.4
Illinois                       495.4           92.8            239.3            45.9            23.0             896.4
Indiana                        213.1           39.9            103.0            19.8             9.9             385.6
Iowa                           184.6           34.6             89.2            17.1             8.6             334.1
Kansas                          70.3           13.2             34.0             6.5             3.3             127.2
Kentucky                       107.5
				
DOCUMENT INFO
Description: The 2012 U.S. Colleges & Universities Industry-Capital & Expenses Report, published annually by Barnes Reports, contains timely and accurage industry statistics, forecasts and demographics. The report features 2012 current and 2013 forecast estimates on the cost of materials, capital expenditures, inventories, rentals, and other expenses nationally and for all 50 U.S. States and up to 900 metro areas. Expenses categories include materials used, payroll, human resources benefits, health insurance, retirement/pension plans, advertising, taxes, depreciation, electricity, fuels, equipment, repair/maintenance, and software. Capital expenditures include building, machinery, vehicles, and computer equipment. The report also includes industry definition, a breakdown by establishments size and industry size estimates (establishments, sales and employment).
BUY THIS DOCUMENT NOW PRICE: $149 100% MONEY BACK GUARANTEED
PARTNER BarnesReports
Based in beautiful Bath Maine, the Barnes Reports division is dedicated to producing the highest quality research to describe the largest industries in the United States at an affordable price. Our staff of professional researchers and publishers has extensive experience in market research and analysis and publishing reports that are accurate and easy-to-use. Barnes Reports are based on our unique, proprietary economic models and provides cost-effective and timely studies on the largest manufacturing, retail, wholesale and services industries and consumer buying trends in the United States and the World. We are providing our methodology document for interested customers