Cost of Business Survey 2024

Please complete the spreadsheet which includes two tables for the respective Australian financial years.

Table 1
- Please provide Revenue, COGS and Operating Expenses should be best estimates to the nearest $100,000 (i.e. 1 decimal point) where possible.
- Please complete only the yellow highlighted cells. The percentage of revenue will be calculated automatically and does not need to be completed.
- Please see Key Definitions adjacent to Table 1 to help in completing both tables.

Table 2 - Operating Expenses Breakdown
Further information on key cost drivers will help MTAA in its advocacy. Based on consultation with a sample of member companies, we have selected operating expense cost drivers that may have a significant material impact on MedTech companies’ businesses and for which the data is relatively straightforward to provide. See Key Definitions in the next section before completing this table. Please provide the following sub-category data as an $AUD estimate to the nearest $100,000 (i.e. 1 decimal point) where possible. Please complete only the highlighted cells.

The percentage of revenue will be calculated automatically once Table 1 is completed. If you are unable to complete every expense sub-category due to confidentiality or availability, please provide the sub-categories so that you can maximise the information MTAA can use in advocacy. Any operating expenses that are not applicable to the listed sub-categories, or which you can’t provide separately, should be captured under ‘Administrative and Other’. The combined $AUD estimates for all subcategories should equal the amount provided under Operating Expenses in Table 1

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